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600416 Xiangtan Electric Manufacturing

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  • 9.77
  • +0.23+2.41%
Not Open Aug 30 15:00 CST
12.95BMarket Cap47.20P/E (TTM)

Xiangtan Electric Manufacturing 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
-6.59%1.87B
25.78%2.14B
6.68%2.54B
92.69%2.02B
70.66%2B
20.44%1.7B
95.54%2.38B
-7.28%1.05B
-24.05%1.17B
-31.87%1.42B
Transactional financial assets
--73.19K
--80.62K
--80.62K
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----
----
----
----
----
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Notes receivable and accounts receivable
-5.50%4.32B
-9.18%4.13B
-16.23%3.65B
-7.78%4.12B
2.38%4.57B
2.79%4.55B
7.18%4.36B
8.14%4.46B
12.21%4.46B
17.57%4.43B
-Notes receivable
3.20%272.27M
-25.12%288.44M
-21.30%256.97M
-19.15%206.94M
3.47%263.83M
5.89%385.21M
25.09%326.51M
-0.24%255.94M
2.36%254.99M
87.38%363.79M
-Accounts receivable
-6.04%4.04B
-7.71%3.84B
-15.82%3.4B
-7.09%3.91B
2.32%4.3B
2.51%4.16B
5.95%4.04B
8.69%4.21B
12.87%4.21B
13.77%4.06B
Other receivables (including interest and dividends)
-7.14%40.95M
7.35%52.5M
-54.48%18.41M
57.89%52.24M
29.79%44.09M
51.30%48.91M
175.28%40.45M
-82.54%33.09M
-82.74%33.97M
-83.83%32.32M
-Other receivable
-7.14%40.95M
----
-54.48%18.41M
----
29.79%44.09M
----
175.28%40.45M
----
-82.74%33.97M
----
Contractual assets
-48.43%219.08M
-22.95%281.03M
-22.13%273.27M
-11.75%401.17M
-5.05%424.83M
-17.41%364.74M
-19.78%350.95M
-0.72%454.58M
-17.25%447.43M
-17.37%441.64M
Advance payment
46.22%771.46M
102.93%714.26M
101.81%584.88M
68.25%557.89M
60.79%527.6M
10.60%351.97M
22.62%289.82M
1.34%331.59M
11.54%328.13M
-16.25%318.25M
Inventories
15.15%2.22B
6.97%2.13B
6.43%2.29B
4.85%1.98B
-1.83%1.92B
-2.77%1.99B
-1.44%2.15B
-0.26%1.89B
25.18%1.96B
24.74%2.05B
Receivable financing
-42.26%370.86M
-31.78%413.58M
-1.21%597.95M
3.16%738.5M
-2.04%642.33M
25.68%606.29M
-10.99%605.26M
46.53%715.88M
55.69%655.68M
2.04%482.42M
Non-current assets due within one year
--1.63M
--1.63M
--1.63M
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----
----
----
----
----
----
Other current assets
360.82%112.45M
343.98%58.04M
-66.33%27.77M
-83.68%10.15M
-45.11%24.4M
-78.21%13.07M
46.80%82.48M
27.52%62.18M
73.82%44.45M
161.57%59.99M
Total current assets
-2.35%9.92B
3.08%9.93B
-2.69%9.98B
9.75%9.87B
11.55%10.15B
4.41%9.63B
12.77%10.26B
1.22%8.99B
6.14%9.1B
1.37%9.22B
Non Current assets
Other equity investment
-5.54%6.94M
-5.54%6.94M
-5.54%6.94M
-18.25%7.34M
-18.25%7.34M
-18.25%7.34M
-18.25%7.34M
1.07%8.98M
1.07%8.98M
1.07%8.98M
Investment real estate
--202.73M
--202.73M
--202.73M
----
----
----
----
----
----
----
Long-term equity investment
119.79%15.1M
--14.94M
--14.94M
--15.85M
--6.87M
----
----
----
----
----
Long term receivable account
--2.48M
--3.1M
--3.27M
----
----
----
----
----
----
----
Fixed assets
-5.51%1.6B
----
-4.89%1.66B
----
-5.39%1.7B
----
-0.22%1.75B
----
5.77%1.79B
----
Constru in process
24.64%59.95M
----
-12.94%50.07M
----
-27.83%48.1M
----
-66.12%57.51M
----
-26.46%66.64M
----
Intangible assets
-5.30%1.37B
-5.05%1.39B
-5.04%1.41B
-5.15%1.43B
-5.00%1.45B
-5.14%1.47B
-5.24%1.48B
-5.31%1.5B
-5.30%1.52B
-5.25%1.54B
Development expenditure
56.87%868.8M
63.74%827.8M
75.55%799.73M
85.32%682.51M
111.64%553.82M
--505.56M
--455.56M
--368.28M
--261.68M
----
Long deferred expense
--162.02K
--180.78K
18.94%199.55K
----
----
----
--167.77K
----
----
----
Deferred tax assets
10.88%56.29M
13.70%57.32M
-5.62%57.32M
-0.05%50.77M
-0.05%50.77M
-0.74%50.41M
19.59%60.74M
-10.37%50.79M
-6.54%50.79M
-9.56%50.79M
Usufruct assets
-29.62%39.1M
-26.13%47.26M
-24.78%51.53M
-31.95%51.03M
-29.45%55.56M
-25.81%63.97M
-23.88%68.51M
-26.50%74.98M
-25.96%78.75M
--86.23M
Other non current assets
2,088.66%156.66M
2,028.51%152.65M
923.33%193.56M
3.97%7.24M
2.84%7.16M
3.04%7.17M
171.75%18.91M
-20.77%6.96M
-20.77%6.96M
-20.77%6.96M
Total non current assets
13.12%4.38B
13.29%4.39B
14.12%4.45B
3.27%3.97B
2.19%3.87B
7.89%3.87B
7.03%3.9B
8.98%3.85B
5.58%3.79B
-1.20%3.59B
Total assets
1.93%14.3B
6.01%14.32B
1.94%14.44B
7.81%13.84B
8.80%14.03B
5.38%13.5B
11.13%14.16B
3.43%12.84B
5.97%12.89B
0.64%12.81B
Liabilities
Current liabilities
Short term loan
11.02%1.31B
21.68%1.51B
49.93%1.35B
-48.11%1.03B
-55.90%1.18B
-62.10%1.24B
-71.26%901.07M
-33.55%1.99B
-13.03%2.68B
9.04%3.27B
Notes payable and accounts payable
-2.33%3.4B
9.38%3.5B
4.75%3.54B
9.63%3.48B
11.70%3.48B
3.98%3.2B
3.69%3.38B
2.80%3.18B
9.04%3.12B
-8.62%3.08B
-Notes payable
-24.23%885.25M
-15.94%844.37M
-22.62%887.91M
-1.83%1.08B
17.60%1.17B
-7.40%1B
-7.68%1.15B
-5.93%1.1B
-5.03%993.57M
-24.34%1.08B
-Accounts payable
8.73%2.52B
20.95%2.66B
18.81%2.65B
15.73%2.4B
8.94%2.31B
10.17%2.2B
10.70%2.23B
8.15%2.07B
17.16%2.12B
3.02%1.99B
Contract liabilities
-32.67%173.21M
-44.67%145.26M
-51.71%188.49M
-1.47%237.56M
0.96%257.25M
-23.89%262.52M
-16.98%390.34M
-61.61%241.11M
-60.87%254.81M
-55.32%344.92M
Salaries payable
-31.41%51.66M
-7.85%63.29M
8.34%96.29M
-12.65%50.7M
61.17%75.32M
57.96%68.68M
49.20%88.88M
9.14%58.04M
-14.02%46.74M
-28.18%43.48M
Taxs payable
-44.70%21.91M
-12.77%20.9M
40.22%18.19M
-45.06%17.2M
5.07%39.61M
107.52%23.96M
-22.12%12.97M
231.97%31.31M
171.29%37.7M
-59.82%11.55M
Other payable (including interest and dividends)
51.71%176.62M
32.74%168.54M
18.14%166.08M
53.46%159.25M
9.28%116.42M
17.85%126.97M
22.61%140.58M
-15.04%103.78M
0.42%106.54M
-10.80%107.74M
-Other payable
51.71%176.62M
----
18.14%166.08M
----
9.28%116.42M
----
22.61%140.58M
----
0.42%106.54M
----
Non current liabilities due within one year
1,418.31%334.88M
1,444.86%340.73M
1,837.66%441M
3.68%22.06M
-29.51%22.06M
-39.04%22.06M
-44.50%22.76M
-23.52%21.27M
-5.67%31.29M
-5.60%36.18M
Other current liabilities
-45.80%107.01M
-38.84%130.04M
-55.59%84.42M
-22.93%150.77M
-6.41%197.42M
-13.31%212.62M
7.63%190.11M
17.09%195.63M
110.87%210.95M
130.84%245.28M
Total current liabilities
3.84%5.58B
13.98%5.88B
14.81%5.89B
-11.40%5.15B
-17.14%5.37B
-27.76%5.16B
-29.51%5.13B
-17.95%5.81B
-5.99%6.48B
-4.76%7.14B
Current liabilities
Long term loan
-24.40%890.5M
-22.19%762.5M
-43.35%964.1M
-38.95%1.14B
-10.26%1.18B
52.39%980M
243.42%1.7B
275.74%1.86B
200.34%1.31B
47.16%643.08M
Long term salaries pay
-48.76%16.29M
29.09%18.95M
-40.41%18.95M
-24.64%31.8M
-24.64%31.8M
-69.56%14.68M
-34.05%31.8M
-30.62%42.2M
-39.18%42.2M
-30.97%48.22M
Estimate liabilities
0.81%204.59M
5.60%206.98M
5.30%207.4M
8.35%202.87M
7.10%202.94M
-0.73%196.01M
-0.24%196.96M
1.41%187.23M
-4.97%189.49M
-1.23%197.45M
Deferred tax liabilities
--5.87M
--7.73M
-24.78%7.73M
----
----
----
1,333.83%10.28M
----
----
--716.71K
Long term deferred income
122.45%166.85M
44.82%108.48M
3.27%77.36M
2.70%86.43M
-13.92%75.01M
-16.48%74.91M
-16.47%74.91M
-13.72%84.15M
-10.76%87.13M
-11.19%89.68M
Lease liabilities
-44.24%20.92M
-41.96%26.58M
-37.83%30.86M
-42.68%32.99M
-38.63%37.53M
-32.09%45.8M
-30.13%49.64M
1,294.82%57.56M
439.29%61.15M
--67.45M
Total non current liabilities
-14.43%1.31B
-13.74%1.13B
-36.75%1.31B
-33.23%1.49B
-9.88%1.53B
25.30%1.31B
128.82%2.07B
164.87%2.23B
107.73%1.69B
26.77%1.05B
Total liabilities
-0.20%6.88B
8.36%7.01B
0.00%7.19B
-17.45%6.64B
-15.64%6.9B
-20.97%6.47B
-12.03%7.19B
1.47%8.05B
6.02%8.17B
-1.63%8.19B
Shareholders equity
Paid-in capital
0.00%1.33B
0.00%1.33B
0.00%1.33B
14.76%1.33B
14.76%1.33B
14.76%1.33B
14.76%1.33B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.13%8.31B
-0.14%8.31B
-0.38%8.31B
45.93%8.32B
45.93%8.32B
45.94%8.32B
46.30%8.34B
0.00%5.7B
0.00%5.7B
0.22%5.7B
Surplus reserve funds
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
Retained profit
10.65%-2.39B
9.82%-2.49B
10.52%-2.55B
11.26%-2.6B
10.80%-2.67B
10.01%-2.76B
8.60%-2.85B
6.17%-2.93B
4.58%-2.99B
3.13%-3.07B
Other composite income
-0.43%-94.59M
-0.43%-94.59M
-0.43%-94.59M
-1.77%-94.19M
-1.77%-94.19M
-1.77%-94.19M
-1.77%-94.19M
0.10%-92.55M
0.10%-92.55M
0.10%-92.55M
Specific reserves
26.81%19.92M
16.13%16.6M
18.01%15.18M
61.95%16.6M
52.46%15.71M
37.07%14.29M
23.17%12.86M
13.72%10.25M
13.68%10.3M
14.70%10.43M
Shareholders equity without minority interests
3.89%7.41B
3.72%7.3B
3.88%7.23B
76.69%7.2B
77.67%7.13B
78.77%7.04B
79.28%6.96B
5.00%4.07B
3.75%4.01B
2.96%3.94B
Minority interests
200.48%9.9M
805.71%7.69M
178.95%7.65M
-99.58%3.06M
-99.53%3.3M
-100.16%-1.09M
-99.60%2.74M
18.96%720.75M
19.89%706.96M
17.64%691.91M
Total shareholder equity
3.99%7.42B
3.84%7.3B
3.94%7.24B
50.19%7.2B
51.12%7.13B
52.02%7.03B
52.62%6.97B
6.89%4.79B
5.88%4.72B
4.92%4.63B
Total liabilityies and equity
1.93%14.3B
6.01%14.32B
1.94%14.44B
7.81%13.84B
8.80%14.03B
5.38%13.5B
11.13%14.16B
3.43%12.84B
5.97%12.89B
0.64%12.81B
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
--
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Shanghui Certified Public Accountants (Special General Partnership)
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--
--
Shanghui 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 -6.59%1.87B25.78%2.14B6.68%2.54B92.69%2.02B70.66%2B20.44%1.7B95.54%2.38B-7.28%1.05B-24.05%1.17B-31.87%1.42B
Transactional financial assets --73.19K--80.62K--80.62K----------------------------
Notes receivable and accounts receivable -5.50%4.32B-9.18%4.13B-16.23%3.65B-7.78%4.12B2.38%4.57B2.79%4.55B7.18%4.36B8.14%4.46B12.21%4.46B17.57%4.43B
-Notes receivable 3.20%272.27M-25.12%288.44M-21.30%256.97M-19.15%206.94M3.47%263.83M5.89%385.21M25.09%326.51M-0.24%255.94M2.36%254.99M87.38%363.79M
-Accounts receivable -6.04%4.04B-7.71%3.84B-15.82%3.4B-7.09%3.91B2.32%4.3B2.51%4.16B5.95%4.04B8.69%4.21B12.87%4.21B13.77%4.06B
Other receivables (including interest and dividends) -7.14%40.95M7.35%52.5M-54.48%18.41M57.89%52.24M29.79%44.09M51.30%48.91M175.28%40.45M-82.54%33.09M-82.74%33.97M-83.83%32.32M
-Other receivable -7.14%40.95M-----54.48%18.41M----29.79%44.09M----175.28%40.45M-----82.74%33.97M----
Contractual assets -48.43%219.08M-22.95%281.03M-22.13%273.27M-11.75%401.17M-5.05%424.83M-17.41%364.74M-19.78%350.95M-0.72%454.58M-17.25%447.43M-17.37%441.64M
Advance payment 46.22%771.46M102.93%714.26M101.81%584.88M68.25%557.89M60.79%527.6M10.60%351.97M22.62%289.82M1.34%331.59M11.54%328.13M-16.25%318.25M
Inventories 15.15%2.22B6.97%2.13B6.43%2.29B4.85%1.98B-1.83%1.92B-2.77%1.99B-1.44%2.15B-0.26%1.89B25.18%1.96B24.74%2.05B
Receivable financing -42.26%370.86M-31.78%413.58M-1.21%597.95M3.16%738.5M-2.04%642.33M25.68%606.29M-10.99%605.26M46.53%715.88M55.69%655.68M2.04%482.42M
Non-current assets due within one year --1.63M--1.63M--1.63M----------------------------
Other current assets 360.82%112.45M343.98%58.04M-66.33%27.77M-83.68%10.15M-45.11%24.4M-78.21%13.07M46.80%82.48M27.52%62.18M73.82%44.45M161.57%59.99M
Total current assets -2.35%9.92B3.08%9.93B-2.69%9.98B9.75%9.87B11.55%10.15B4.41%9.63B12.77%10.26B1.22%8.99B6.14%9.1B1.37%9.22B
Non Current assets
Other equity investment -5.54%6.94M-5.54%6.94M-5.54%6.94M-18.25%7.34M-18.25%7.34M-18.25%7.34M-18.25%7.34M1.07%8.98M1.07%8.98M1.07%8.98M
Investment real estate --202.73M--202.73M--202.73M----------------------------
Long-term equity investment 119.79%15.1M--14.94M--14.94M--15.85M--6.87M--------------------
Long term receivable account --2.48M--3.1M--3.27M----------------------------
Fixed assets -5.51%1.6B-----4.89%1.66B-----5.39%1.7B-----0.22%1.75B----5.77%1.79B----
Constru in process 24.64%59.95M-----12.94%50.07M-----27.83%48.1M-----66.12%57.51M-----26.46%66.64M----
Intangible assets -5.30%1.37B-5.05%1.39B-5.04%1.41B-5.15%1.43B-5.00%1.45B-5.14%1.47B-5.24%1.48B-5.31%1.5B-5.30%1.52B-5.25%1.54B
Development expenditure 56.87%868.8M63.74%827.8M75.55%799.73M85.32%682.51M111.64%553.82M--505.56M--455.56M--368.28M--261.68M----
Long deferred expense --162.02K--180.78K18.94%199.55K--------------167.77K------------
Deferred tax assets 10.88%56.29M13.70%57.32M-5.62%57.32M-0.05%50.77M-0.05%50.77M-0.74%50.41M19.59%60.74M-10.37%50.79M-6.54%50.79M-9.56%50.79M
Usufruct assets -29.62%39.1M-26.13%47.26M-24.78%51.53M-31.95%51.03M-29.45%55.56M-25.81%63.97M-23.88%68.51M-26.50%74.98M-25.96%78.75M--86.23M
Other non current assets 2,088.66%156.66M2,028.51%152.65M923.33%193.56M3.97%7.24M2.84%7.16M3.04%7.17M171.75%18.91M-20.77%6.96M-20.77%6.96M-20.77%6.96M
Total non current assets 13.12%4.38B13.29%4.39B14.12%4.45B3.27%3.97B2.19%3.87B7.89%3.87B7.03%3.9B8.98%3.85B5.58%3.79B-1.20%3.59B
Total assets 1.93%14.3B6.01%14.32B1.94%14.44B7.81%13.84B8.80%14.03B5.38%13.5B11.13%14.16B3.43%12.84B5.97%12.89B0.64%12.81B
Liabilities
Current liabilities
Short term loan 11.02%1.31B21.68%1.51B49.93%1.35B-48.11%1.03B-55.90%1.18B-62.10%1.24B-71.26%901.07M-33.55%1.99B-13.03%2.68B9.04%3.27B
Notes payable and accounts payable -2.33%3.4B9.38%3.5B4.75%3.54B9.63%3.48B11.70%3.48B3.98%3.2B3.69%3.38B2.80%3.18B9.04%3.12B-8.62%3.08B
-Notes payable -24.23%885.25M-15.94%844.37M-22.62%887.91M-1.83%1.08B17.60%1.17B-7.40%1B-7.68%1.15B-5.93%1.1B-5.03%993.57M-24.34%1.08B
-Accounts payable 8.73%2.52B20.95%2.66B18.81%2.65B15.73%2.4B8.94%2.31B10.17%2.2B10.70%2.23B8.15%2.07B17.16%2.12B3.02%1.99B
Contract liabilities -32.67%173.21M-44.67%145.26M-51.71%188.49M-1.47%237.56M0.96%257.25M-23.89%262.52M-16.98%390.34M-61.61%241.11M-60.87%254.81M-55.32%344.92M
Salaries payable -31.41%51.66M-7.85%63.29M8.34%96.29M-12.65%50.7M61.17%75.32M57.96%68.68M49.20%88.88M9.14%58.04M-14.02%46.74M-28.18%43.48M
Taxs payable -44.70%21.91M-12.77%20.9M40.22%18.19M-45.06%17.2M5.07%39.61M107.52%23.96M-22.12%12.97M231.97%31.31M171.29%37.7M-59.82%11.55M
Other payable (including interest and dividends) 51.71%176.62M32.74%168.54M18.14%166.08M53.46%159.25M9.28%116.42M17.85%126.97M22.61%140.58M-15.04%103.78M0.42%106.54M-10.80%107.74M
-Other payable 51.71%176.62M----18.14%166.08M----9.28%116.42M----22.61%140.58M----0.42%106.54M----
Non current liabilities due within one year 1,418.31%334.88M1,444.86%340.73M1,837.66%441M3.68%22.06M-29.51%22.06M-39.04%22.06M-44.50%22.76M-23.52%21.27M-5.67%31.29M-5.60%36.18M
Other current liabilities -45.80%107.01M-38.84%130.04M-55.59%84.42M-22.93%150.77M-6.41%197.42M-13.31%212.62M7.63%190.11M17.09%195.63M110.87%210.95M130.84%245.28M
Total current liabilities 3.84%5.58B13.98%5.88B14.81%5.89B-11.40%5.15B-17.14%5.37B-27.76%5.16B-29.51%5.13B-17.95%5.81B-5.99%6.48B-4.76%7.14B
Current liabilities
Long term loan -24.40%890.5M-22.19%762.5M-43.35%964.1M-38.95%1.14B-10.26%1.18B52.39%980M243.42%1.7B275.74%1.86B200.34%1.31B47.16%643.08M
Long term salaries pay -48.76%16.29M29.09%18.95M-40.41%18.95M-24.64%31.8M-24.64%31.8M-69.56%14.68M-34.05%31.8M-30.62%42.2M-39.18%42.2M-30.97%48.22M
Estimate liabilities 0.81%204.59M5.60%206.98M5.30%207.4M8.35%202.87M7.10%202.94M-0.73%196.01M-0.24%196.96M1.41%187.23M-4.97%189.49M-1.23%197.45M
Deferred tax liabilities --5.87M--7.73M-24.78%7.73M------------1,333.83%10.28M----------716.71K
Long term deferred income 122.45%166.85M44.82%108.48M3.27%77.36M2.70%86.43M-13.92%75.01M-16.48%74.91M-16.47%74.91M-13.72%84.15M-10.76%87.13M-11.19%89.68M
Lease liabilities -44.24%20.92M-41.96%26.58M-37.83%30.86M-42.68%32.99M-38.63%37.53M-32.09%45.8M-30.13%49.64M1,294.82%57.56M439.29%61.15M--67.45M
Total non current liabilities -14.43%1.31B-13.74%1.13B-36.75%1.31B-33.23%1.49B-9.88%1.53B25.30%1.31B128.82%2.07B164.87%2.23B107.73%1.69B26.77%1.05B
Total liabilities -0.20%6.88B8.36%7.01B0.00%7.19B-17.45%6.64B-15.64%6.9B-20.97%6.47B-12.03%7.19B1.47%8.05B6.02%8.17B-1.63%8.19B
Shareholders equity
Paid-in capital 0.00%1.33B0.00%1.33B0.00%1.33B14.76%1.33B14.76%1.33B14.76%1.33B14.76%1.33B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -0.13%8.31B-0.14%8.31B-0.38%8.31B45.93%8.32B45.93%8.32B45.94%8.32B46.30%8.34B0.00%5.7B0.00%5.7B0.22%5.7B
Surplus reserve funds 0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M0.00%229.61M
Retained profit 10.65%-2.39B9.82%-2.49B10.52%-2.55B11.26%-2.6B10.80%-2.67B10.01%-2.76B8.60%-2.85B6.17%-2.93B4.58%-2.99B3.13%-3.07B
Other composite income -0.43%-94.59M-0.43%-94.59M-0.43%-94.59M-1.77%-94.19M-1.77%-94.19M-1.77%-94.19M-1.77%-94.19M0.10%-92.55M0.10%-92.55M0.10%-92.55M
Specific reserves 26.81%19.92M16.13%16.6M18.01%15.18M61.95%16.6M52.46%15.71M37.07%14.29M23.17%12.86M13.72%10.25M13.68%10.3M14.70%10.43M
Shareholders equity without minority interests 3.89%7.41B3.72%7.3B3.88%7.23B76.69%7.2B77.67%7.13B78.77%7.04B79.28%6.96B5.00%4.07B3.75%4.01B2.96%3.94B
Minority interests 200.48%9.9M805.71%7.69M178.95%7.65M-99.58%3.06M-99.53%3.3M-100.16%-1.09M-99.60%2.74M18.96%720.75M19.89%706.96M17.64%691.91M
Total shareholder equity 3.99%7.42B3.84%7.3B3.94%7.24B50.19%7.2B51.12%7.13B52.02%7.03B52.62%6.97B6.89%4.79B5.88%4.72B4.92%4.63B
Total liabilityies and equity 1.93%14.3B6.01%14.32B1.94%14.44B7.81%13.84B8.80%14.03B5.38%13.5B11.13%14.16B3.43%12.84B5.97%12.89B0.64%12.81B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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