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300693 Shenzhen Sinexcel Electric

Watchlist
  • 21.98
  • +1.60+7.85%
Market Closed Jul 31 15:00 CST
6.84BMarket Cap16.97P/E (TTM)

Shenzhen Sinexcel Electric 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
-22.20%428.67M
10.66%489.01M
62.88%541.59M
142.92%655.9M
81.49%550.99M
87.93%441.92M
29.60%332.51M
30.21%270M
13.66%303.6M
27.01%235.14M
Transactional financial assets
219.63%164.17M
27.59%213.11M
59.19%263.72M
-45.46%100.53M
-38.26%51.36M
--167.03M
311.92%165.66M
53.06%184.3M
-17.93%83.19M
--0
Notes receivable and accounts receivable
26.94%1B
30.88%896M
43.96%918.56M
71.62%820.47M
85.87%790.7M
57.36%684.62M
43.90%638.06M
18.92%478.07M
16.39%425.41M
15.56%435.05M
-Notes receivable
10.54%96.38M
36.19%118.25M
52.61%132.23M
56.55%111.95M
62.92%87.19M
92.14%86.83M
35.31%86.65M
26.94%71.51M
20.45%53.52M
14.18%45.19M
-Accounts receivable
28.97%907.3M
30.10%777.75M
42.60%786.34M
74.27%708.51M
89.17%703.51M
53.33%597.79M
45.35%551.42M
17.61%406.56M
15.83%371.89M
15.72%389.86M
Other receivables (including interest and dividends)
27.86%21.99M
32.93%20.83M
52.27%16.6M
39.15%19.36M
30.71%17.2M
68.56%15.67M
33.86%10.9M
14.70%13.92M
5.00%13.16M
-6.93%9.29M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
27.86%21.99M
----
52.27%16.6M
--19.36M
30.71%17.2M
----
33.86%10.9M
----
5.00%13.16M
----
Contractual assets
-55.42%25.55M
-50.53%22.58M
-37.84%20.79M
92.56%68.62M
90.95%57.3M
64.40%45.64M
23.50%33.45M
65.12%35.64M
36.66%30.01M
35.08%27.76M
Advance payment
-41.38%18.27M
22.45%24.57M
60.28%18.98M
55.50%24.78M
127.15%31.17M
15.75%20.06M
33.96%11.84M
12.02%15.94M
-25.26%13.72M
60.87%17.33M
Inventories
21.79%792.21M
33.51%804.03M
50.59%726.68M
58.71%767.49M
74.75%650.45M
102.02%602.23M
77.71%482.56M
64.96%483.57M
61.09%372.23M
76.15%298.11M
Receivable financing
139.40%26.24M
1,598.35%56.12M
142.48%78.69M
27.42%23.21M
-61.54%10.96M
-51.30%3.3M
330.82%32.45M
0.85%18.21M
130.16%28.5M
12.20%6.79M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
77.33%28.45M
74.93%25.28M
89.69%30.39M
77.11%17.58M
54.89%16.05M
-39.55%14.45M
-16.54%16.02M
-36.52%9.93M
-37.35%10.36M
114.12%23.91M
Total current assets
15.30%2.51B
27.90%2.55B
51.79%2.62B
65.47%2.5B
69.99%2.18B
89.38%1.99B
59.21%1.72B
36.67%1.51B
22.29%1.28B
9.72%1.05B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
--0
----
--0
--0
--0
----
----
----
--0
--0
Other non-current financial assets
-15.42%4.29M
2.56%5.2M
2.56%5.2M
12.77%5.07M
2.84%5.07M
2.84%5.07M
2.84%5.07M
11.29%4.5M
22.03%4.93M
22.03%4.93M
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-14.47%1M
-87.60%1M
-87.20%1M
-90.25%1M
-89.03%1.17M
-16.44%8.07M
Long term receivable account
12.61%3.22M
9.18%2.98M
6.40%2.98M
-18.20%2.36M
-2.42%2.86M
-5.02%2.73M
13.71%2.8M
327.05%2.89M
313.95%2.93M
287.37%2.88M
Fixed assets
118.35%408.19M
----
123.11%401.99M
----
6.01%186.94M
----
2.28%180.18M
----
7.84%176.35M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
-59.06%85.18M
----
-60.69%71.42M
----
65.65%208.07M
----
147.49%181.66M
----
354.00%125.61M
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
64.38%132.67M
-2.93%79.13M
-2.91%79.72M
-3.91%79.97M
-3.67%80.71M
-4.03%81.51M
-4.67%82.11M
-3.03%83.23M
-2.94%83.78M
-2.31%84.94M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
----
----
----
--0
----
----
----
----
----
----
Long deferred expense
95.54%32.19M
72.90%28.3M
106.49%29.64M
7.61%16.28M
7.10%16.46M
2.89%16.37M
-10.41%14.36M
1.37%15.12M
0.58%15.37M
1,115.55%15.91M
Deferred tax assets
-17.56%19.67M
-17.20%20.07M
-17.89%19.51M
58.20%23.36M
68.83%23.85M
78.21%24.24M
72.48%23.76M
5.54%14.76M
4.11%14.13M
4.87%13.6M
Usufruct assets
-14.49%35.45M
15.13%37.39M
16.98%35.17M
17.16%37.64M
21.86%41.46M
-5.97%32.48M
-17.86%30.06M
1,316.09%32.13M
949.65%34.02M
--34.54M
Other non current assets
430.95%129.84M
447.66%102.4M
422.92%85.09M
146.56%30.79M
125.90%24.45M
76.22%18.7M
90.32%16.27M
77.01%12.49M
38.82%10.83M
27.99%10.61M
Total non current assets
44.14%851.7M
36.67%753.96M
36.19%731.71M
33.10%655.86M
25.96%590.89M
25.05%551.68M
26.17%537.27M
40.47%492.76M
40.95%469.11M
59.40%441.16M
Total assets
21.46%3.36B
29.80%3.31B
48.08%3.35B
57.51%3.15B
58.18%2.77B
70.39%2.55B
49.88%2.26B
37.58%2B
26.79%1.75B
20.84%1.49B
Liabilities
Current liabilities
Short term loan
60.24%137.07M
39.99%140.06M
-23.51%76.54M
-36.38%81.04M
-34.25%85.54M
99.93%100.05M
233.39%100.07M
91.70%127.39M
32.35%130.09M
-28.59%50.04M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
20.03%1.09B
25.55%969.29M
71.80%1.12B
87.17%1.07B
95.47%910.15M
93.19%772.05M
53.73%650.67M
36.51%574.24M
24.07%465.63M
34.86%399.63M
-Notes payable
26.87%288M
20.95%190M
59.02%210M
208.99%330M
116.53%227M
96.37%157.09M
65.07%132.06M
6.80%106.8M
4.84%104.84M
62.70%80M
-Accounts payable
17.76%804.47M
26.72%779.29M
75.05%907.83M
59.33%744.79M
89.35%683.15M
92.39%614.95M
51.09%518.62M
45.77%467.44M
31.05%360.79M
29.32%319.63M
Contract liabilities
4.82%225.28M
34.25%270.56M
83.70%284.07M
104.54%272.2M
99.12%214.93M
153.59%201.53M
126.32%154.64M
65.14%133.08M
74.72%107.94M
64.99%79.47M
Advance receipts
--0
----
--0
--0
--0
----
----
----
--0
--0
Salaries payable
29.65%151.36M
27.94%181.86M
51.63%194.66M
83.48%149.65M
165.52%116.75M
352.03%142.14M
63.63%128.38M
77.00%81.56M
23.78%43.97M
60.21%31.44M
Taxs payable
12.53%34.3M
56.83%32.65M
107.66%59.49M
353.17%49.36M
258.72%30.48M
1,248.45%20.82M
1,040.78%28.65M
55.80%10.89M
127.64%8.5M
-36.32%1.54M
Other payable (including interest and dividends)
19.24%7.83M
39.77%7.87M
34.04%10.79M
53.77%7.97M
32.00%6.56M
-54.70%5.63M
7.30%8.05M
-12.60%5.18M
-7.10%4.97M
150.21%12.43M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
19.24%7.83M
----
34.04%10.79M
--7.97M
32.00%6.56M
----
7.30%8.05M
----
-7.10%4.97M
----
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
20.04%14.12M
60.20%14.1M
48.78%11.28M
64.60%11.21M
183.86%11.76M
52.19%8.8M
-0.97%7.58M
203.72%6.81M
27.11%4.14M
--5.78M
Other current liabilities
-78.55%5.26M
-91.25%2.09M
-81.12%3.54M
120.55%32.21M
90.11%24.53M
155.65%23.94M
119.94%18.76M
54.48%14.61M
70.89%12.9M
59.94%9.36M
Total current liabilities
19.06%1.67B
26.94%1.62B
60.30%1.76B
75.98%1.68B
80.01%1.4B
116.20%1.27B
75.14%1.1B
49.40%953.77M
31.71%778.14M
31.79%589.72M
Current liabilities
Long term loan
6.30%95.06M
25.99%100.07M
42.86%102.46M
84.94%102.43M
121.11%89.43M
--79.43M
--71.72M
--55.38M
--40.45M
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
--0
--1.34M
--0
----
----
----
----
----
----
Deferred tax liabilities
-25.36%621.8K
-16.28%697.47K
-16.96%691.81K
--833.12K
--833.12K
--833.12K
--833.12K
----
----
----
Long term deferred income
-32.22%2.31M
-29.82%2.59M
-27.75%2.86M
-26.14%3.14M
-24.07%3.41M
-22.36%3.69M
-20.82%3.96M
13.42%4.25M
11.61%4.5M
0.84%4.75M
Lease liabilities
-27.54%23.83M
-2.62%25.6M
7.45%26.84M
5.23%29.13M
2.49%32.88M
-14.61%26.29M
-18.86%24.98M
--27.68M
--32.08M
--30.79M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-3.74%121.82M
16.98%128.96M
32.22%134.2M
55.22%135.53M
64.31%126.56M
210.18%110.24M
183.54%101.5M
2,230.29%87.32M
1,811.89%77.03M
654.35%35.54M
Total liabilities
17.17%1.79B
26.15%1.75B
57.92%1.89B
74.24%1.81B
78.59%1.53B
121.54%1.39B
81.00%1.2B
62.12%1.04B
43.77%855.17M
38.28%625.26M
Shareholders equity
Paid-in capital
0.59%311.09M
50.57%311.09M
50.67%309.29M
50.67%309.29M
50.65%309.25M
0.65%206.61M
0.00%205.28M
0.00%205.28M
0.00%205.28M
50.00%205.28M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
23.69%248.07M
-17.27%246.13M
-18.73%213.35M
-18.52%206.97M
-19.70%200.56M
21.18%297.52M
6.92%262.53M
2.84%254.02M
1.12%249.78M
-21.79%245.53M
Surplus reserve funds
58.29%121.51M
58.29%121.51M
58.29%121.51M
43.13%76.76M
43.13%76.76M
43.13%76.76M
43.13%76.76M
36.65%53.63M
36.65%53.63M
36.65%53.63M
Retained profit
39.10%909.71M
54.57%896.97M
60.44%830.62M
66.32%745.65M
69.67%654M
59.04%580.3M
51.41%517.7M
39.28%448.31M
31.60%385.46M
24.10%364.89M
Less:Treasury stock
--20.98M
--20.98M
--20.98M
--0
----
----
----
----
----
----
Other composite income
-107.57%-1.57M
-834.92%-1.56M
-1,040.67%-1.51M
-28,678.54%-1.25M
-2,259.11%-758.72K
951.32%211.64K
799.44%160.42K
126.89%4.38K
-73.12%-32.16K
-170.36%-24.86K
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
26.46%1.57B
33.73%1.55B
36.69%1.45B
39.13%1.34B
38.66%1.24B
33.60%1.16B
25.53%1.06B
18.18%961.24M
13.99%894.11M
10.87%869.3M
Minority interests
--3.61M
--4.9M
--3.04M
--2.39M
--0
----
----
----
--0
--0
Total shareholder equity
26.75%1.57B
34.15%1.56B
36.98%1.46B
39.38%1.34B
38.66%1.24B
33.60%1.16B
25.53%1.06B
18.20%961.24M
13.93%894.11M
10.79%869.3M
Total liabilityies and equity
21.46%3.36B
29.80%3.31B
48.08%3.35B
57.51%3.15B
58.18%2.77B
70.39%2.55B
49.88%2.26B
37.58%2B
26.79%1.75B
20.84%1.49B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -22.20%428.67M10.66%489.01M62.88%541.59M142.92%655.9M81.49%550.99M87.93%441.92M29.60%332.51M30.21%270M13.66%303.6M27.01%235.14M
Transactional financial assets 219.63%164.17M27.59%213.11M59.19%263.72M-45.46%100.53M-38.26%51.36M--167.03M311.92%165.66M53.06%184.3M-17.93%83.19M--0
Notes receivable and accounts receivable 26.94%1B30.88%896M43.96%918.56M71.62%820.47M85.87%790.7M57.36%684.62M43.90%638.06M18.92%478.07M16.39%425.41M15.56%435.05M
-Notes receivable 10.54%96.38M36.19%118.25M52.61%132.23M56.55%111.95M62.92%87.19M92.14%86.83M35.31%86.65M26.94%71.51M20.45%53.52M14.18%45.19M
-Accounts receivable 28.97%907.3M30.10%777.75M42.60%786.34M74.27%708.51M89.17%703.51M53.33%597.79M45.35%551.42M17.61%406.56M15.83%371.89M15.72%389.86M
Other receivables (including interest and dividends) 27.86%21.99M32.93%20.83M52.27%16.6M39.15%19.36M30.71%17.2M68.56%15.67M33.86%10.9M14.70%13.92M5.00%13.16M-6.93%9.29M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable 27.86%21.99M----52.27%16.6M--19.36M30.71%17.2M----33.86%10.9M----5.00%13.16M----
Contractual assets -55.42%25.55M-50.53%22.58M-37.84%20.79M92.56%68.62M90.95%57.3M64.40%45.64M23.50%33.45M65.12%35.64M36.66%30.01M35.08%27.76M
Advance payment -41.38%18.27M22.45%24.57M60.28%18.98M55.50%24.78M127.15%31.17M15.75%20.06M33.96%11.84M12.02%15.94M-25.26%13.72M60.87%17.33M
Inventories 21.79%792.21M33.51%804.03M50.59%726.68M58.71%767.49M74.75%650.45M102.02%602.23M77.71%482.56M64.96%483.57M61.09%372.23M76.15%298.11M
Receivable financing 139.40%26.24M1,598.35%56.12M142.48%78.69M27.42%23.21M-61.54%10.96M-51.30%3.3M330.82%32.45M0.85%18.21M130.16%28.5M12.20%6.79M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 77.33%28.45M74.93%25.28M89.69%30.39M77.11%17.58M54.89%16.05M-39.55%14.45M-16.54%16.02M-36.52%9.93M-37.35%10.36M114.12%23.91M
Total current assets 15.30%2.51B27.90%2.55B51.79%2.62B65.47%2.5B69.99%2.18B89.38%1.99B59.21%1.72B36.67%1.51B22.29%1.28B9.72%1.05B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --0------0--0--0--------------0--0
Other non-current financial assets -15.42%4.29M2.56%5.2M2.56%5.2M12.77%5.07M2.84%5.07M2.84%5.07M2.84%5.07M11.29%4.5M22.03%4.93M22.03%4.93M
Investment real estate --------------0------------------------
Long-term equity investment 0.00%1M0.00%1M0.00%1M0.00%1M-14.47%1M-87.60%1M-87.20%1M-90.25%1M-89.03%1.17M-16.44%8.07M
Long term receivable account 12.61%3.22M9.18%2.98M6.40%2.98M-18.20%2.36M-2.42%2.86M-5.02%2.73M13.71%2.8M327.05%2.89M313.95%2.93M287.37%2.88M
Fixed assets 118.35%408.19M----123.11%401.99M----6.01%186.94M----2.28%180.18M----7.84%176.35M----
Fixed assets liquidation ----------------------------------0----
Constru in process -59.06%85.18M-----60.69%71.42M----65.65%208.07M----147.49%181.66M----354.00%125.61M----
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 64.38%132.67M-2.93%79.13M-2.91%79.72M-3.91%79.97M-3.67%80.71M-4.03%81.51M-4.67%82.11M-3.03%83.23M-2.94%83.78M-2.31%84.94M
Development expenditure --------------0------------------------
Goodwill --------------0------------------------
Long deferred expense 95.54%32.19M72.90%28.3M106.49%29.64M7.61%16.28M7.10%16.46M2.89%16.37M-10.41%14.36M1.37%15.12M0.58%15.37M1,115.55%15.91M
Deferred tax assets -17.56%19.67M-17.20%20.07M-17.89%19.51M58.20%23.36M68.83%23.85M78.21%24.24M72.48%23.76M5.54%14.76M4.11%14.13M4.87%13.6M
Usufruct assets -14.49%35.45M15.13%37.39M16.98%35.17M17.16%37.64M21.86%41.46M-5.97%32.48M-17.86%30.06M1,316.09%32.13M949.65%34.02M--34.54M
Other non current assets 430.95%129.84M447.66%102.4M422.92%85.09M146.56%30.79M125.90%24.45M76.22%18.7M90.32%16.27M77.01%12.49M38.82%10.83M27.99%10.61M
Total non current assets 44.14%851.7M36.67%753.96M36.19%731.71M33.10%655.86M25.96%590.89M25.05%551.68M26.17%537.27M40.47%492.76M40.95%469.11M59.40%441.16M
Total assets 21.46%3.36B29.80%3.31B48.08%3.35B57.51%3.15B58.18%2.77B70.39%2.55B49.88%2.26B37.58%2B26.79%1.75B20.84%1.49B
Liabilities
Current liabilities
Short term loan 60.24%137.07M39.99%140.06M-23.51%76.54M-36.38%81.04M-34.25%85.54M99.93%100.05M233.39%100.07M91.70%127.39M32.35%130.09M-28.59%50.04M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 20.03%1.09B25.55%969.29M71.80%1.12B87.17%1.07B95.47%910.15M93.19%772.05M53.73%650.67M36.51%574.24M24.07%465.63M34.86%399.63M
-Notes payable 26.87%288M20.95%190M59.02%210M208.99%330M116.53%227M96.37%157.09M65.07%132.06M6.80%106.8M4.84%104.84M62.70%80M
-Accounts payable 17.76%804.47M26.72%779.29M75.05%907.83M59.33%744.79M89.35%683.15M92.39%614.95M51.09%518.62M45.77%467.44M31.05%360.79M29.32%319.63M
Contract liabilities 4.82%225.28M34.25%270.56M83.70%284.07M104.54%272.2M99.12%214.93M153.59%201.53M126.32%154.64M65.14%133.08M74.72%107.94M64.99%79.47M
Advance receipts --0------0--0--0--------------0--0
Salaries payable 29.65%151.36M27.94%181.86M51.63%194.66M83.48%149.65M165.52%116.75M352.03%142.14M63.63%128.38M77.00%81.56M23.78%43.97M60.21%31.44M
Taxs payable 12.53%34.3M56.83%32.65M107.66%59.49M353.17%49.36M258.72%30.48M1,248.45%20.82M1,040.78%28.65M55.80%10.89M127.64%8.5M-36.32%1.54M
Other payable (including interest and dividends) 19.24%7.83M39.77%7.87M34.04%10.79M53.77%7.97M32.00%6.56M-54.70%5.63M7.30%8.05M-12.60%5.18M-7.10%4.97M150.21%12.43M
-Interest payable --------------0------------------------
-Dividend payable --------------0------------------------
-Other payable 19.24%7.83M----34.04%10.79M--7.97M32.00%6.56M----7.30%8.05M-----7.10%4.97M----
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 20.04%14.12M60.20%14.1M48.78%11.28M64.60%11.21M183.86%11.76M52.19%8.8M-0.97%7.58M203.72%6.81M27.11%4.14M--5.78M
Other current liabilities -78.55%5.26M-91.25%2.09M-81.12%3.54M120.55%32.21M90.11%24.53M155.65%23.94M119.94%18.76M54.48%14.61M70.89%12.9M59.94%9.36M
Total current liabilities 19.06%1.67B26.94%1.62B60.30%1.76B75.98%1.68B80.01%1.4B116.20%1.27B75.14%1.1B49.40%953.77M31.71%778.14M31.79%589.72M
Current liabilities
Long term loan 6.30%95.06M25.99%100.07M42.86%102.46M84.94%102.43M121.11%89.43M--79.43M--71.72M--55.38M--40.45M----
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --0--0--1.34M--0------------------------
Deferred tax liabilities -25.36%621.8K-16.28%697.47K-16.96%691.81K--833.12K--833.12K--833.12K--833.12K------------
Long term deferred income -32.22%2.31M-29.82%2.59M-27.75%2.86M-26.14%3.14M-24.07%3.41M-22.36%3.69M-20.82%3.96M13.42%4.25M11.61%4.5M0.84%4.75M
Lease liabilities -27.54%23.83M-2.62%25.6M7.45%26.84M5.23%29.13M2.49%32.88M-14.61%26.29M-18.86%24.98M--27.68M--32.08M--30.79M
Other non current liabilities --------------0------------------------
Total non current liabilities -3.74%121.82M16.98%128.96M32.22%134.2M55.22%135.53M64.31%126.56M210.18%110.24M183.54%101.5M2,230.29%87.32M1,811.89%77.03M654.35%35.54M
Total liabilities 17.17%1.79B26.15%1.75B57.92%1.89B74.24%1.81B78.59%1.53B121.54%1.39B81.00%1.2B62.12%1.04B43.77%855.17M38.28%625.26M
Shareholders equity
Paid-in capital 0.59%311.09M50.57%311.09M50.67%309.29M50.67%309.29M50.65%309.25M0.65%206.61M0.00%205.28M0.00%205.28M0.00%205.28M50.00%205.28M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 23.69%248.07M-17.27%246.13M-18.73%213.35M-18.52%206.97M-19.70%200.56M21.18%297.52M6.92%262.53M2.84%254.02M1.12%249.78M-21.79%245.53M
Surplus reserve funds 58.29%121.51M58.29%121.51M58.29%121.51M43.13%76.76M43.13%76.76M43.13%76.76M43.13%76.76M36.65%53.63M36.65%53.63M36.65%53.63M
Retained profit 39.10%909.71M54.57%896.97M60.44%830.62M66.32%745.65M69.67%654M59.04%580.3M51.41%517.7M39.28%448.31M31.60%385.46M24.10%364.89M
Less:Treasury stock --20.98M--20.98M--20.98M--0------------------------
Other composite income -107.57%-1.57M-834.92%-1.56M-1,040.67%-1.51M-28,678.54%-1.25M-2,259.11%-758.72K951.32%211.64K799.44%160.42K126.89%4.38K-73.12%-32.16K-170.36%-24.86K
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 26.46%1.57B33.73%1.55B36.69%1.45B39.13%1.34B38.66%1.24B33.60%1.16B25.53%1.06B18.18%961.24M13.99%894.11M10.87%869.3M
Minority interests --3.61M--4.9M--3.04M--2.39M--0--------------0--0
Total shareholder equity 26.75%1.57B34.15%1.56B36.98%1.46B39.38%1.34B38.66%1.24B33.60%1.16B25.53%1.06B18.20%961.24M13.93%894.11M10.79%869.3M
Total liabilityies and equity 21.46%3.36B29.80%3.31B48.08%3.35B57.51%3.15B58.18%2.77B70.39%2.55B49.88%2.26B37.58%2B26.79%1.75B20.84%1.49B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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