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600732 Shanghai Aiko Solar Energy

Watchlist
  • 8.60
  • +0.37+4.50%
Market Closed Jul 11 15:00 CST
15.72BMarket Cap-430000P/E (TTM)

Shanghai Aiko Solar Energy Key Stats

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YOY yoy
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(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
-6.84%3.41B
-18.28%4.62B
28.56%4.88B
43.84%4.78B
55.12%3.66B
108.73%5.65B
67.67%3.8B
66.91%3.32B
63.45%2.36B
115.72%2.71B
Transactional financial assets
----
-99.63%240.58K
-9.22%56.09M
282.42%208.57M
288.36%209.02M
555.75%65.58M
5,629.43%61.78M
-46.42%54.54M
-47.73%53.82M
92.92%10M
Notes receivable and accounts receivable
-3.54%930.61M
-44.83%649.42M
3.91%946.71M
-0.16%614.93M
1.97%964.8M
11.85%1.18B
39.31%911.13M
17.95%615.92M
71.07%946.12M
293.77%1.05B
-Notes receivable
-30.71%436.77M
-70.28%289.84M
-25.03%438.87M
22.57%524.67M
-23.99%630.38M
17.35%975.38M
77.10%585.41M
3.61%428.08M
81.37%829.36M
272.49%831.15M
-Accounts receivable
47.67%493.85M
78.23%359.57M
55.91%507.84M
-51.95%90.25M
186.41%334.42M
-8.82%201.74M
0.69%325.72M
72.30%187.84M
21.90%116.76M
401.37%221.26M
Other receivables (including interest and dividends)
-3.35%26.31M
-11.72%39.52M
14.53%43.23M
77.33%41.24M
5.60%27.22M
7.71%44.76M
107.35%37.74M
71.04%23.26M
-0.67%25.77M
211.65%41.56M
-Other receivable
----
----
----
77.33%41.24M
----
7.71%44.76M
----
171.03%23.26M
----
256.95%41.56M
Contractual assets
2,033.69%33.68M
399.69%33.56M
--25.41M
--25.19M
--1.58M
--6.72M
----
----
----
----
Advance payment
-69.47%338.33M
-46.52%709.14M
-47.55%1.28B
-49.57%744.61M
-38.96%1.11B
34.51%1.33B
22.42%2.44B
70.57%1.48B
218.36%1.82B
113.99%985.75M
Inventories
137.68%3.98B
105.28%3.13B
88.04%3.29B
43.03%1.96B
10.46%1.67B
-30.19%1.53B
55.24%1.75B
35.48%1.37B
-6.35%1.51B
380.49%2.19B
Receivable financing
-66.69%633.01M
209.34%481.06M
-54.10%310.02M
-23.30%418.93M
205.44%1.9B
-35.89%155.51M
67.10%675.5M
-4.23%546.21M
48.35%622.2M
-52.71%242.58M
Non-current assets due within one year
----
-73.80%17.84M
-85.29%5.8M
109.48%54.42M
116.43%75.1M
112.88%68.1M
-25.53%39.44M
-71.44%25.98M
-61.54%34.7M
-62.78%31.99M
Other current assets
166.01%944.5M
141.21%524.84M
703.75%827.36M
178.68%547.83M
44.15%355.06M
33.28%217.59M
-6.54%102.94M
40.47%196.58M
-31.84%246.32M
-12.52%163.25M
Total current assets
3.19%10.29B
-0.30%10.21B
18.85%11.67B
23.10%9.39B
30.93%9.98B
37.95%10.24B
48.14%9.82B
43.83%7.63B
46.96%7.62B
128.93%7.42B
Non Current assets
Other equity investment
----
----
--200K
--200K
----
----
----
----
----
----
Other non-current financial assets
23.31%901.99M
23.31%901.99M
192.60%731.49M
192.60%731.49M
--731.49M
--731.49M
--250M
--250M
----
----
Long-term equity investment
-0.81%3.47M
4.66%3.49M
-19.62%3.59M
3.08%3.69M
-20.09%3.5M
-26.75%3.33M
-4.89%4.47M
-26.95%3.58M
--4.38M
--4.55M
Long term receivable account
-12.02%22.02M
-56.72%13.03M
-86.47%11.73M
-88.83%11.52M
-77.86%25.03M
-68.34%30.11M
-5.38%86.71M
-0.69%103.13M
28.26%113.06M
38.22%95.12M
Fixed assets
----
----
----
35.26%12.27B
----
14.89%10.12B
----
16.40%9.07B
----
37.58%8.81B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
349.74%3.03B
----
180.78%1.8B
----
-49.90%673.34M
----
-60.34%641.91M
Intangible assets
56.55%975.45M
61.62%977.7M
4.93%623.19M
36.81%624.49M
60.46%623.1M
55.47%604.93M
59.36%593.91M
58.61%456.48M
55.29%388.33M
54.23%389.1M
Long deferred expense
-44.05%11.42M
-17.24%11.57M
180.29%29.01M
149.32%27.01M
86.84%20.4M
24.67%13.98M
-12.53%10.35M
-0.29%10.83M
-4.64%10.92M
-6.98%11.21M
Deferred tax assets
72.00%682.13M
48.39%604.27M
23.50%659.96M
-5.63%505.24M
32.19%396.59M
-7.34%407.21M
161.12%534.39M
200.39%535.36M
83.36%300.02M
190.22%439.45M
Usufruct assets
-58.39%58.91M
-54.30%67.12M
0.93%160.46M
142.27%136.97M
192.79%141.58M
180.10%146.88M
181.67%158.98M
-5.83%56.54M
--48.35M
3.24%52.44M
Other non current assets
36.89%902.69M
149.60%1.56B
139.79%2.41B
99.38%1.75B
217.04%659.45M
1,641.86%625.68M
1,005.23%1.01B
934.89%877.35M
-32.84%208M
-96.22%35.92M
Total non current assets
54.31%23.8B
64.21%23.79B
63.05%21.51B
58.57%19.08B
45.19%15.43B
38.25%14.49B
28.14%13.19B
21.99%12.04B
8.04%10.62B
10.21%10.48B
Total assets
34.24%34.1B
37.50%34B
44.19%33.18B
44.80%28.48B
39.23%25.4B
38.12%24.72B
35.97%23.01B
29.63%19.67B
21.47%18.24B
40.40%17.9B
Liabilities
Current liabilities
Short term loan
177.25%1.36B
30.67%855.23M
-85.70%128.11M
-62.31%348.34M
-43.60%490.66M
-50.80%654.5M
8.59%896.12M
-12.65%924.33M
-36.08%869.91M
15.41%1.33B
Transactional financial liabilities
356.47%41.58M
1,587,465.80%45.51M
1,537.69%99.23M
552.25%95.13M
-29.43%9.11M
-99.98%2.87K
-79.66%6.06M
1,835.87%14.58M
192.65%12.91M
2,095.13%12.2M
Notes payable and accounts payable
52.80%10.77B
73.60%12.62B
95.72%12.67B
51.58%10.77B
9.43%7.05B
12.66%7.27B
11.49%6.48B
58.44%7.1B
72.47%6.44B
230.42%6.45B
-Notes payable
31.74%7.27B
40.27%8.31B
91.06%9.93B
56.76%8.29B
14.77%5.52B
25.27%5.93B
18.42%5.2B
63.68%5.29B
99.72%4.81B
441.87%4.73B
-Accounts payable
128.65%3.5B
220.68%4.31B
114.72%2.74B
36.47%2.47B
-6.26%1.53B
-22.01%1.34B
-9.96%1.28B
44.89%1.81B
23.08%1.63B
59.44%1.72B
Contract liabilities
-82.15%183.7M
-48.18%213.71M
-52.80%922.09M
-21.05%576.62M
136.93%1.03B
25.58%412.37M
330.72%1.95B
320.27%730.36M
91.05%434.25M
-47.01%328.38M
Salaries payable
-45.47%180.89M
-26.41%220.62M
38.57%337.85M
112.72%258.5M
203.79%331.73M
175.37%299.8M
265.54%243.81M
94.94%121.52M
34.97%109.2M
2.10%108.87M
Taxs payable
24.17%166.33M
176.18%127.53M
-28.09%177.19M
-32.92%87.99M
86.74%133.96M
301.33%46.18M
763.40%246.4M
513.49%131.17M
200.35%71.74M
18.42%11.51M
Other payable (including interest and dividends)
129.22%143.49M
93.04%87.91M
539.25%134.95M
299.20%72.53M
178.43%62.6M
130.44%45.54M
-78.58%21.11M
-82.20%18.17M
-79.42%22.48M
-83.96%19.76M
-Other payable
----
----
----
299.20%72.53M
----
130.44%45.54M
----
-75.31%18.17M
----
-79.66%19.76M
Non current liabilities due within one year
10.06%1.39B
-18.39%1.24B
-72.17%475.45M
-56.98%682.41M
-15.72%1.27B
12.33%1.52B
48.94%1.71B
36.93%1.59B
53.06%1.5B
73.72%1.35B
Other current liabilities
-84.81%32.53M
-93.09%43.02M
-18.75%189.99M
120.47%201.19M
298.97%214.2M
1,443.34%623.03M
315.02%233.84M
335.22%91.26M
106.46%53.69M
-47.85%40.37M
Total current liabilities
34.83%14.27B
42.15%15.45B
28.46%15.14B
22.10%13.09B
11.22%10.59B
12.57%10.87B
38.42%11.78B
51.40%10.72B
45.34%9.52B
100.28%9.66B
Current liabilities
Long term loan
289.50%9.11B
276.27%7.55B
214.73%5.34B
370.41%3.19B
113.47%2.34B
99.70%2.01B
23.35%1.7B
-42.92%677.47M
-18.40%1.1B
2.59%1B
Long term account payable
----
----
----
10.37%461.47M
----
8.99%446.16M
----
109.06%418.12M
----
104.68%409.35M
Estimate liabilities
--7.03M
--3.04M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-54.43%184.49M
-55.65%200.7M
20.96%409.5M
10.41%391.59M
10.31%404.89M
22.77%452.51M
81.76%338.55M
84.40%354.66M
78.84%367.04M
73.82%368.59M
Long term deferred income
-8.04%1.55B
-6.92%1.63B
0.72%1.66B
34.04%1.7B
68.76%1.69B
109.18%1.75B
111.63%1.65B
59.82%1.27B
27.36%1B
26.18%838.42M
Lease liabilities
-71.45%37.94M
-68.83%42.13M
2.48%147.2M
201.70%128.36M
238.67%132.89M
223.21%135.16M
223.19%143.63M
-11.75%42.55M
--39.24M
6.63%41.82M
Other non current liabilities
----
----
--3.55M
--3.55M
--23.55M
----
----
----
----
----
Total non current liabilities
123.12%11.26B
105.82%9.86B
88.87%8.02B
112.62%5.87B
73.16%5.05B
80.03%4.79B
65.64%4.25B
14.07%2.76B
15.02%2.91B
27.11%2.66B
Total liabilities
63.33%25.54B
61.64%25.32B
44.46%23.16B
40.64%18.96B
25.74%15.63B
27.15%15.66B
44.72%16.03B
41.88%13.48B
36.88%12.43B
78.12%12.32B
Shareholders equity
Paid-in capital
40.36%1.83B
40.39%1.83B
60.53%1.83B
-10.30%1.83B
-36.03%1.3B
-36.06%1.3B
-44.08%1.14B
0.00%2.04B
0.00%2.04B
0.00%2.04B
Other equity instruments
----
----
----
----
----
----
----
---897.54M
----
----
Capital reserve funds
-12.19%3.52B
-11.94%3.52B
40.53%3.51B
42.04%3.55B
151.33%4.01B
150.43%4B
57.32%2.5B
57.08%2.5B
0.42%1.6B
0.42%1.6B
Surplus reserve funds
0.01%123.7M
0.00%123.7M
349.95%123.69M
349.95%123.69M
349.95%123.69M
349.98%123.7M
0.00%27.49M
0.00%27.49M
0.00%27.49M
0.00%27.49M
Retained profit
-17.17%3.61B
1.14%3.7B
71.64%4.83B
110.53%4.25B
164.15%4.36B
157.25%3.66B
87.29%2.81B
32.44%2.02B
-7.90%1.65B
-15.87%1.42B
Less:Treasury stock
1,768.01%519.37M
2,544.92%493.16M
--274.16M
--232.65M
--27.8M
--18.65M
----
----
----
----
Other composite income
-1,447.89%-2.64M
953.99%2M
630.43%1.35M
199.00%109.93K
227.08%195.94K
231.74%189.62K
---254.72K
---111.04K
---154.18K
---143.94K
Shareholders equity without minority interests
-12.35%8.56B
-4.22%8.68B
54.66%10.02B
67.44%9.51B
83.96%9.77B
78.33%9.06B
25.68%6.48B
9.74%5.68B
-2.48%5.31B
-4.90%5.08B
Minority interests
---6.15
---6.11
-100.00%-0.36
-100.00%-0.29
----
----
-27.49%500.76M
2.05%500.69M
2.05%500.65M
1.99%500.31M
Total shareholder equity
-12.35%8.56B
-4.22%8.68B
43.56%10.02B
53.88%9.51B
68.11%9.77B
62.35%9.06B
19.40%6.98B
9.07%6.18B
-2.11%5.81B
-4.32%5.58B
Total liabilityies and equity
34.24%34.1B
37.50%34B
44.19%33.18B
44.80%28.48B
39.23%25.4B
38.12%24.72B
35.97%23.01B
29.63%19.67B
21.47%18.24B
40.40%17.9B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -6.84%3.41B-18.28%4.62B28.56%4.88B43.84%4.78B55.12%3.66B108.73%5.65B67.67%3.8B66.91%3.32B63.45%2.36B115.72%2.71B
Transactional financial assets -----99.63%240.58K-9.22%56.09M282.42%208.57M288.36%209.02M555.75%65.58M5,629.43%61.78M-46.42%54.54M-47.73%53.82M92.92%10M
Notes receivable and accounts receivable -3.54%930.61M-44.83%649.42M3.91%946.71M-0.16%614.93M1.97%964.8M11.85%1.18B39.31%911.13M17.95%615.92M71.07%946.12M293.77%1.05B
-Notes receivable -30.71%436.77M-70.28%289.84M-25.03%438.87M22.57%524.67M-23.99%630.38M17.35%975.38M77.10%585.41M3.61%428.08M81.37%829.36M272.49%831.15M
-Accounts receivable 47.67%493.85M78.23%359.57M55.91%507.84M-51.95%90.25M186.41%334.42M-8.82%201.74M0.69%325.72M72.30%187.84M21.90%116.76M401.37%221.26M
Other receivables (including interest and dividends) -3.35%26.31M-11.72%39.52M14.53%43.23M77.33%41.24M5.60%27.22M7.71%44.76M107.35%37.74M71.04%23.26M-0.67%25.77M211.65%41.56M
-Other receivable ------------77.33%41.24M----7.71%44.76M----171.03%23.26M----256.95%41.56M
Contractual assets 2,033.69%33.68M399.69%33.56M--25.41M--25.19M--1.58M--6.72M----------------
Advance payment -69.47%338.33M-46.52%709.14M-47.55%1.28B-49.57%744.61M-38.96%1.11B34.51%1.33B22.42%2.44B70.57%1.48B218.36%1.82B113.99%985.75M
Inventories 137.68%3.98B105.28%3.13B88.04%3.29B43.03%1.96B10.46%1.67B-30.19%1.53B55.24%1.75B35.48%1.37B-6.35%1.51B380.49%2.19B
Receivable financing -66.69%633.01M209.34%481.06M-54.10%310.02M-23.30%418.93M205.44%1.9B-35.89%155.51M67.10%675.5M-4.23%546.21M48.35%622.2M-52.71%242.58M
Non-current assets due within one year -----73.80%17.84M-85.29%5.8M109.48%54.42M116.43%75.1M112.88%68.1M-25.53%39.44M-71.44%25.98M-61.54%34.7M-62.78%31.99M
Other current assets 166.01%944.5M141.21%524.84M703.75%827.36M178.68%547.83M44.15%355.06M33.28%217.59M-6.54%102.94M40.47%196.58M-31.84%246.32M-12.52%163.25M
Total current assets 3.19%10.29B-0.30%10.21B18.85%11.67B23.10%9.39B30.93%9.98B37.95%10.24B48.14%9.82B43.83%7.63B46.96%7.62B128.93%7.42B
Non Current assets
Other equity investment ----------200K--200K------------------------
Other non-current financial assets 23.31%901.99M23.31%901.99M192.60%731.49M192.60%731.49M--731.49M--731.49M--250M--250M--------
Long-term equity investment -0.81%3.47M4.66%3.49M-19.62%3.59M3.08%3.69M-20.09%3.5M-26.75%3.33M-4.89%4.47M-26.95%3.58M--4.38M--4.55M
Long term receivable account -12.02%22.02M-56.72%13.03M-86.47%11.73M-88.83%11.52M-77.86%25.03M-68.34%30.11M-5.38%86.71M-0.69%103.13M28.26%113.06M38.22%95.12M
Fixed assets ------------35.26%12.27B----14.89%10.12B----16.40%9.07B----37.58%8.81B
Fixed assets liquidation ------------------------------0--------
Constru in process ------------349.74%3.03B----180.78%1.8B-----49.90%673.34M-----60.34%641.91M
Intangible assets 56.55%975.45M61.62%977.7M4.93%623.19M36.81%624.49M60.46%623.1M55.47%604.93M59.36%593.91M58.61%456.48M55.29%388.33M54.23%389.1M
Long deferred expense -44.05%11.42M-17.24%11.57M180.29%29.01M149.32%27.01M86.84%20.4M24.67%13.98M-12.53%10.35M-0.29%10.83M-4.64%10.92M-6.98%11.21M
Deferred tax assets 72.00%682.13M48.39%604.27M23.50%659.96M-5.63%505.24M32.19%396.59M-7.34%407.21M161.12%534.39M200.39%535.36M83.36%300.02M190.22%439.45M
Usufruct assets -58.39%58.91M-54.30%67.12M0.93%160.46M142.27%136.97M192.79%141.58M180.10%146.88M181.67%158.98M-5.83%56.54M--48.35M3.24%52.44M
Other non current assets 36.89%902.69M149.60%1.56B139.79%2.41B99.38%1.75B217.04%659.45M1,641.86%625.68M1,005.23%1.01B934.89%877.35M-32.84%208M-96.22%35.92M
Total non current assets 54.31%23.8B64.21%23.79B63.05%21.51B58.57%19.08B45.19%15.43B38.25%14.49B28.14%13.19B21.99%12.04B8.04%10.62B10.21%10.48B
Total assets 34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B39.23%25.4B38.12%24.72B35.97%23.01B29.63%19.67B21.47%18.24B40.40%17.9B
Liabilities
Current liabilities
Short term loan 177.25%1.36B30.67%855.23M-85.70%128.11M-62.31%348.34M-43.60%490.66M-50.80%654.5M8.59%896.12M-12.65%924.33M-36.08%869.91M15.41%1.33B
Transactional financial liabilities 356.47%41.58M1,587,465.80%45.51M1,537.69%99.23M552.25%95.13M-29.43%9.11M-99.98%2.87K-79.66%6.06M1,835.87%14.58M192.65%12.91M2,095.13%12.2M
Notes payable and accounts payable 52.80%10.77B73.60%12.62B95.72%12.67B51.58%10.77B9.43%7.05B12.66%7.27B11.49%6.48B58.44%7.1B72.47%6.44B230.42%6.45B
-Notes payable 31.74%7.27B40.27%8.31B91.06%9.93B56.76%8.29B14.77%5.52B25.27%5.93B18.42%5.2B63.68%5.29B99.72%4.81B441.87%4.73B
-Accounts payable 128.65%3.5B220.68%4.31B114.72%2.74B36.47%2.47B-6.26%1.53B-22.01%1.34B-9.96%1.28B44.89%1.81B23.08%1.63B59.44%1.72B
Contract liabilities -82.15%183.7M-48.18%213.71M-52.80%922.09M-21.05%576.62M136.93%1.03B25.58%412.37M330.72%1.95B320.27%730.36M91.05%434.25M-47.01%328.38M
Salaries payable -45.47%180.89M-26.41%220.62M38.57%337.85M112.72%258.5M203.79%331.73M175.37%299.8M265.54%243.81M94.94%121.52M34.97%109.2M2.10%108.87M
Taxs payable 24.17%166.33M176.18%127.53M-28.09%177.19M-32.92%87.99M86.74%133.96M301.33%46.18M763.40%246.4M513.49%131.17M200.35%71.74M18.42%11.51M
Other payable (including interest and dividends) 129.22%143.49M93.04%87.91M539.25%134.95M299.20%72.53M178.43%62.6M130.44%45.54M-78.58%21.11M-82.20%18.17M-79.42%22.48M-83.96%19.76M
-Other payable ------------299.20%72.53M----130.44%45.54M-----75.31%18.17M-----79.66%19.76M
Non current liabilities due within one year 10.06%1.39B-18.39%1.24B-72.17%475.45M-56.98%682.41M-15.72%1.27B12.33%1.52B48.94%1.71B36.93%1.59B53.06%1.5B73.72%1.35B
Other current liabilities -84.81%32.53M-93.09%43.02M-18.75%189.99M120.47%201.19M298.97%214.2M1,443.34%623.03M315.02%233.84M335.22%91.26M106.46%53.69M-47.85%40.37M
Total current liabilities 34.83%14.27B42.15%15.45B28.46%15.14B22.10%13.09B11.22%10.59B12.57%10.87B38.42%11.78B51.40%10.72B45.34%9.52B100.28%9.66B
Current liabilities
Long term loan 289.50%9.11B276.27%7.55B214.73%5.34B370.41%3.19B113.47%2.34B99.70%2.01B23.35%1.7B-42.92%677.47M-18.40%1.1B2.59%1B
Long term account payable ------------10.37%461.47M----8.99%446.16M----109.06%418.12M----104.68%409.35M
Estimate liabilities --7.03M--3.04M--------------------------------
Deferred tax liabilities -54.43%184.49M-55.65%200.7M20.96%409.5M10.41%391.59M10.31%404.89M22.77%452.51M81.76%338.55M84.40%354.66M78.84%367.04M73.82%368.59M
Long term deferred income -8.04%1.55B-6.92%1.63B0.72%1.66B34.04%1.7B68.76%1.69B109.18%1.75B111.63%1.65B59.82%1.27B27.36%1B26.18%838.42M
Lease liabilities -71.45%37.94M-68.83%42.13M2.48%147.2M201.70%128.36M238.67%132.89M223.21%135.16M223.19%143.63M-11.75%42.55M--39.24M6.63%41.82M
Other non current liabilities ----------3.55M--3.55M--23.55M--------------------
Total non current liabilities 123.12%11.26B105.82%9.86B88.87%8.02B112.62%5.87B73.16%5.05B80.03%4.79B65.64%4.25B14.07%2.76B15.02%2.91B27.11%2.66B
Total liabilities 63.33%25.54B61.64%25.32B44.46%23.16B40.64%18.96B25.74%15.63B27.15%15.66B44.72%16.03B41.88%13.48B36.88%12.43B78.12%12.32B
Shareholders equity
Paid-in capital 40.36%1.83B40.39%1.83B60.53%1.83B-10.30%1.83B-36.03%1.3B-36.06%1.3B-44.08%1.14B0.00%2.04B0.00%2.04B0.00%2.04B
Other equity instruments -------------------------------897.54M--------
Capital reserve funds -12.19%3.52B-11.94%3.52B40.53%3.51B42.04%3.55B151.33%4.01B150.43%4B57.32%2.5B57.08%2.5B0.42%1.6B0.42%1.6B
Surplus reserve funds 0.01%123.7M0.00%123.7M349.95%123.69M349.95%123.69M349.95%123.69M349.98%123.7M0.00%27.49M0.00%27.49M0.00%27.49M0.00%27.49M
Retained profit -17.17%3.61B1.14%3.7B71.64%4.83B110.53%4.25B164.15%4.36B157.25%3.66B87.29%2.81B32.44%2.02B-7.90%1.65B-15.87%1.42B
Less:Treasury stock 1,768.01%519.37M2,544.92%493.16M--274.16M--232.65M--27.8M--18.65M----------------
Other composite income -1,447.89%-2.64M953.99%2M630.43%1.35M199.00%109.93K227.08%195.94K231.74%189.62K---254.72K---111.04K---154.18K---143.94K
Shareholders equity without minority interests -12.35%8.56B-4.22%8.68B54.66%10.02B67.44%9.51B83.96%9.77B78.33%9.06B25.68%6.48B9.74%5.68B-2.48%5.31B-4.90%5.08B
Minority interests ---6.15---6.11-100.00%-0.36-100.00%-0.29---------27.49%500.76M2.05%500.69M2.05%500.65M1.99%500.31M
Total shareholder equity -12.35%8.56B-4.22%8.68B43.56%10.02B53.88%9.51B68.11%9.77B62.35%9.06B19.40%6.98B9.07%6.18B-2.11%5.81B-4.32%5.58B
Total liabilityies and equity 34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B39.23%25.4B38.12%24.72B35.97%23.01B29.63%19.67B21.47%18.24B40.40%17.9B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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