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600732 Shanghai Aiko Solar Energy

Watchlist
  • 9.00
  • -0.57-5.96%
Market Closed Oct 11 15:00 CST
16.45BMarket Cap-7159P/E (TTM)

Shanghai Aiko Solar Energy 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
-17.10%3.96B
-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
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
Notes receivable and accounts receivable
22.60%753.88M
-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
-Notes receivable
-80.94%100M
-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
-Accounts receivable
624.49%653.88M
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
Other receivables (including interest and dividends)
-30.87%28.51M
-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
-Other receivable
-30.87%28.51M
----
-11.72%39.52M
----
77.33%41.24M
----
7.71%44.76M
----
171.03%23.26M
----
Contractual assets
168.57%67.66M
2,033.69%33.68M
399.69%33.56M
--25.41M
--25.19M
--1.58M
--6.72M
----
----
----
Advance payment
-59.55%301.21M
-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
Inventories
86.97%3.66B
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
Receivable financing
-59.79%168.47M
-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
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
Other current assets
86.72%1.02B
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
Total current assets
6.08%9.96B
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
Non Current assets
Other equity investment
----
----
----
--200K
--200K
----
----
----
----
----
Other non-current financial assets
23.31%901.99M
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
-6.66%3.44M
-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
Long term receivable account
244.31%39.68M
-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
Fixed assets
46.50%17.97B
----
44.78%14.65B
----
35.26%12.27B
----
14.89%10.12B
----
16.40%9.07B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
49.00%4.51B
----
177.13%4.99B
----
349.74%3.03B
----
180.78%1.8B
----
-49.90%673.34M
----
Intangible assets
75.70%1.1B
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
Long deferred expense
-61.18%10.49M
-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
Deferred tax assets
165.17%1.34B
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
Usufruct assets
-67.09%45.08M
-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
Other non current assets
-48.69%897.52M
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
Total non current assets
40.52%26.82B
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
Total assets
29.16%36.78B
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
Liabilities
Current liabilities
Short term loan
809.46%3.17B
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
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
Notes payable and accounts payable
-8.80%9.82B
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
-Notes payable
-34.02%5.47B
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
-Accounts payable
75.79%4.35B
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
Contract liabilities
-66.60%192.6M
-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
Salaries payable
-30.83%178.81M
-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
Taxs payable
367.84%411.63M
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
Other payable (including interest and dividends)
60.19%116.19M
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
-Other payable
60.19%116.19M
----
93.04%87.91M
----
299.20%72.53M
----
130.44%45.54M
----
-75.31%18.17M
----
Non current liabilities due within one year
249.88%2.39B
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
Other current liabilities
-82.96%34.29M
-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
Total current liabilities
24.59%16.31B
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
Current liabilities
Long term loan
174.85%8.76B
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
Long term account payable
106.35%952.21M
----
-1.12%441.17M
----
10.37%461.47M
----
8.99%446.16M
----
109.06%418.12M
----
Estimate liabilities
--11.86M
--7.03M
--3.04M
----
----
----
----
----
----
----
Deferred tax liabilities
-33.31%261.14M
-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
Long term deferred income
71.57%2.92B
-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
Lease liabilities
-79.08%26.85M
-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
Other non current liabilities
----
----
----
--3.55M
--3.55M
--23.55M
----
----
----
----
Total non current liabilities
120.15%12.93B
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
Total liabilities
54.19%29.24B
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
Shareholders equity
Paid-in capital
0.06%1.83B
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
Other equity instruments
----
----
----
----
----
----
----
----
---897.54M
----
Capital reserve funds
8.02%3.83B
-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
Surplus reserve funds
0.01%123.7M
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
Retained profit
-54.00%1.95B
-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
Less:Treasury stock
120.22%512.33M
1,768.01%519.37M
2,544.92%493.16M
--274.16M
--232.65M
--27.8M
--18.65M
----
----
----
Other composite income
7,976.96%8.88M
-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
Shareholders equity without minority interests
-23.96%7.23B
-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
Minority interests
105,404,399,865.52%305.67M
---6.15
---6.11
-100.00%-0.36
-100.00%-0.29
----
----
-27.49%500.76M
2.05%500.69M
2.05%500.65M
Total shareholder equity
-20.74%7.54B
-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
Total liabilityies and equity
29.16%36.78B
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
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
--
--
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Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -17.10%3.96B-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%2.36B
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%53.82M
Notes receivable and accounts receivable 22.60%753.88M-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%946.12M
-Notes receivable -80.94%100M-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%829.36M
-Accounts receivable 624.49%653.88M47.67%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%116.76M
Other receivables (including interest and dividends) -30.87%28.51M-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%25.77M
-Other receivable -30.87%28.51M-----11.72%39.52M----77.33%41.24M----7.71%44.76M----171.03%23.26M----
Contractual assets 168.57%67.66M2,033.69%33.68M399.69%33.56M--25.41M--25.19M--1.58M--6.72M------------
Advance payment -59.55%301.21M-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%1.82B
Inventories 86.97%3.66B137.68%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%1.51B
Receivable financing -59.79%168.47M-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
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
Other current assets 86.72%1.02B166.01%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
Total current assets 6.08%9.96B3.19%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%7.62B
Non Current assets
Other equity investment --------------200K--200K--------------------
Other non-current financial assets 23.31%901.99M23.31%901.99M23.31%901.99M192.60%731.49M192.60%731.49M--731.49M--731.49M--250M--250M----
Long-term equity investment -6.66%3.44M-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
Long term receivable account 244.31%39.68M-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%113.06M
Fixed assets 46.50%17.97B----44.78%14.65B----35.26%12.27B----14.89%10.12B----16.40%9.07B----
Fixed assets liquidation ----------------------------------0----
Constru in process 49.00%4.51B----177.13%4.99B----349.74%3.03B----180.78%1.8B-----49.90%673.34M----
Intangible assets 75.70%1.1B56.55%975.45M61.62%977.7M4.93%623.19M36.81%624.49M60.46%623.1M55.47%604.93M59.36%593.91M58.61%456.48M55.29%388.33M
Long deferred expense -61.18%10.49M-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
Deferred tax assets 165.17%1.34B72.00%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%300.02M
Usufruct assets -67.09%45.08M-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--48.35M
Other non current assets -48.69%897.52M36.89%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
Total non current assets 40.52%26.82B54.31%23.8B64.21%23.79B63.05%21.51B58.57%19.08B45.19%15.43B38.25%14.49B28.14%13.19B21.99%12.04B8.04%10.62B
Total assets 29.16%36.78B34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B39.23%25.4B38.12%24.72B35.97%23.01B29.63%19.67B21.47%18.24B
Liabilities
Current liabilities
Short term loan 809.46%3.17B177.25%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%869.91M
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%12.91M
Notes payable and accounts payable -8.80%9.82B52.80%10.77B73.60%12.62B95.72%12.67B51.58%10.77B9.43%7.05B12.66%7.27B11.49%6.48B58.44%7.1B72.47%6.44B
-Notes payable -34.02%5.47B31.74%7.27B40.27%8.31B91.06%9.93B56.76%8.29B14.77%5.52B25.27%5.93B18.42%5.2B63.68%5.29B99.72%4.81B
-Accounts payable 75.79%4.35B128.65%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%1.63B
Contract liabilities -66.60%192.6M-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
Salaries payable -30.83%178.81M-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%109.2M
Taxs payable 367.84%411.63M24.17%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%71.74M
Other payable (including interest and dividends) 60.19%116.19M129.22%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
-Other payable 60.19%116.19M----93.04%87.91M----299.20%72.53M----130.44%45.54M-----75.31%18.17M----
Non current liabilities due within one year 249.88%2.39B10.06%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%1.5B
Other current liabilities -82.96%34.29M-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
Total current liabilities 24.59%16.31B34.83%14.27B42.15%15.45B28.46%15.14B22.10%13.09B11.22%10.59B12.57%10.87B38.42%11.78B51.40%10.72B45.34%9.52B
Current liabilities
Long term loan 174.85%8.76B289.50%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%1.1B
Long term account payable 106.35%952.21M-----1.12%441.17M----10.37%461.47M----8.99%446.16M----109.06%418.12M----
Estimate liabilities --11.86M--7.03M--3.04M----------------------------
Deferred tax liabilities -33.31%261.14M-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%367.04M
Long term deferred income 71.57%2.92B-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%1B
Lease liabilities -79.08%26.85M-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--39.24M
Other non current liabilities --------------3.55M--3.55M--23.55M----------------
Total non current liabilities 120.15%12.93B123.12%11.26B105.82%9.86B88.87%8.02B112.62%5.87B73.16%5.05B80.03%4.79B65.64%4.25B14.07%2.76B15.02%2.91B
Total liabilities 54.19%29.24B63.33%25.54B61.64%25.32B44.46%23.16B40.64%18.96B25.74%15.63B27.15%15.66B44.72%16.03B41.88%13.48B36.88%12.43B
Shareholders equity
Paid-in capital 0.06%1.83B40.36%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%2.04B
Other equity instruments -----------------------------------897.54M----
Capital reserve funds 8.02%3.83B-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%1.6B
Surplus reserve funds 0.01%123.7M0.01%123.7M0.00%123.7M349.95%123.69M349.95%123.69M349.95%123.69M349.98%123.7M0.00%27.49M0.00%27.49M0.00%27.49M
Retained profit -54.00%1.95B-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
Less:Treasury stock 120.22%512.33M1,768.01%519.37M2,544.92%493.16M--274.16M--232.65M--27.8M--18.65M------------
Other composite income 7,976.96%8.88M-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
Shareholders equity without minority interests -23.96%7.23B-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
Minority interests 105,404,399,865.52%305.67M---6.15---6.11-100.00%-0.36-100.00%-0.29---------27.49%500.76M2.05%500.69M2.05%500.65M
Total shareholder equity -20.74%7.54B-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
Total liabilityies and equity 29.16%36.78B34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B39.23%25.4B38.12%24.72B35.97%23.01B29.63%19.67B21.47%18.24B
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 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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