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600841 Shanghai New Power Automotive Technology

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  • 4.83
  • -0.54-10.06%
Market Closed Nov 1 15:00 CST
6.70BMarket Cap-2528P/E (TTM)

Shanghai New Power Automotive Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-15.12%4.7B
-3.19%5.51B
-9.74%5.42B
-9.98%6.22B
0.03%5.54B
20.35%5.69B
19.15%6B
9.75%6.9B
57.09%5.53B
55.02%4.73B
Notes receivable and accounts receivable
-41.41%2.96B
-31.35%3.37B
-38.53%4.01B
-43.40%3.49B
-42.49%5.05B
-44.74%4.91B
-37.11%6.53B
-19.54%6.17B
3.39%8.79B
351.87%8.89B
-Notes receivable
-22.72%541.13M
-8.71%663.47M
7.55%752.61M
-11.56%681.71M
-68.40%700.21M
-31.54%726.75M
-55.54%699.77M
-48.71%770.81M
151.20%2.22B
-26.28%1.06B
-Accounts receivable
-44.42%2.42B
-35.28%2.71B
-44.06%3.26B
-47.94%2.81B
-33.76%4.35B
-46.53%4.18B
-33.81%5.83B
-12.43%5.4B
-13.73%6.57B
1,385.75%7.83B
Other receivables (including interest and dividends)
226.06%126.2M
35.69%109.02M
62.09%61.54M
863.73%329.54M
-34.38%38.7M
16.66%80.34M
-21.83%37.97M
-80.61%34.19M
-67.05%58.98M
677.44%68.87M
-Dividend receivable
----
-55.29%16.63M
----
--240M
----
--37.2M
----
----
----
----
-Accrued interest receivable
-58.67%4.88M
-58.58%4.15M
-7.31%7.52M
62.11%6.05M
-36.53%11.81M
-57.16%10.01M
-34.23%8.11M
-61.90%3.73M
91.64%18.61M
281.84%23.37M
-Other receivable
----
166.31%88.24M
----
174.07%83.49M
----
-27.17%33.13M
----
41.50%30.46M
----
1,561.57%45.5M
Advance payment
-56.83%61.68M
-35.17%79.6M
-6.88%119.29M
4.52%144.48M
1.34%142.88M
-46.21%122.78M
-5.16%128.11M
-25.85%138.23M
-28.90%140.99M
2,025.01%228.28M
Inventories
-21.43%1.26B
-3.63%1.55B
-2.52%1.79B
-12.84%1.58B
-20.11%1.6B
-24.92%1.61B
9.81%1.84B
-20.72%1.82B
0.71%2B
123.10%2.14B
Receivable financing
-44.01%911.58M
-42.88%862.79M
-26.39%1.11B
-6.47%1.45B
21.78%1.63B
41.60%1.51B
85.25%1.5B
50.98%1.55B
-24.47%1.34B
-46.06%1.07B
Other current assets
18.09%179.63M
26.79%159.91M
25.30%131.44M
51.19%114.29M
204.23%152.12M
-37.01%126.12M
-52.73%104.9M
-79.52%75.59M
-72.06%50M
553.33%200.21M
Total current assets
-27.95%10.2B
-17.14%11.64B
-21.69%12.65B
-20.13%13.33B
-20.99%14.15B
-18.88%14.05B
-11.82%16.15B
-7.33%16.69B
9.58%17.91B
116.21%17.32B
Non Current assets
Other equity investment
-10.01%49.39M
-20.50%47.86M
-17.61%47.83M
22.82%58.31M
63.72%54.89M
59.36%60.21M
69.31%58.05M
13.28%47.48M
-86.31%33.52M
3.36%37.78M
Other non-current financial assets
17.10%989.24M
19.67%1.01B
21.23%1.03B
12.98%941M
19.53%844.79M
37.93%844.1M
103.60%850.82M
134.96%832.92M
368.15%706.77M
310.62%611.98M
Investment real estate
-7.00%3.79M
-6.97%3.81M
-6.94%3.83M
-4.53%3.84M
0.94%4.08M
0.95%4.1M
0.95%4.11M
0.33%4.02M
-0.64%4.04M
-6.21%4.06M
Long-term equity investment
-14.98%1.1B
-10.25%1.1B
-12.66%1.09B
-12.45%1.08B
4.26%1.3B
-49.64%1.23B
-48.00%1.25B
-47.92%1.23B
-26.98%1.25B
508.08%2.44B
Fixed assets
----
-1.90%1.49B
----
----
----
-17.70%1.52B
----
-17.46%1.61B
----
70.05%1.85B
Constru in process
----
-60.03%183.6M
----
----
----
64.81%459.31M
----
97.63%461.76M
----
713.37%278.69M
Intangible assets
-16.62%580.17M
-15.95%597.36M
-8.60%618.41M
-11.09%618.74M
6.10%695.8M
10.05%710.76M
2.32%676.59M
20.18%695.91M
81.32%655.77M
4,693.05%645.88M
Development expenditure
9.04%275.18M
19.91%225.26M
-8.63%195.79M
6.16%186.24M
-6.03%252.37M
-19.16%187.86M
6.05%214.29M
-36.67%175.42M
21.85%268.56M
--232.39M
Long deferred expense
-53.79%25.18M
-45.41%27.49M
16.27%28.11M
16.15%29.95M
132.71%54.48M
119.06%50.37M
-0.39%24.18M
0.95%25.79M
--23.41M
--22.99M
Deferred tax assets
-12.15%184.42M
-7.42%194.11M
-10.97%194.09M
-10.69%191.43M
-37.89%209.92M
-35.52%209.68M
-28.34%218.01M
-28.33%214.34M
-14.29%337.95M
2.82%325.16M
Usufruct assets
-21.07%63.54M
-21.55%66.97M
-19.51%70.56M
-16.72%76.16M
-3.43%80.5M
-1.12%85.37M
-1.85%87.66M
1.91%91.45M
15.24%83.36M
16.51%86.33M
Other non current assets
34.20%12.98M
24.68%12.62M
-44.70%8.57M
-0.07%14.79M
-24.17%9.68M
-71.83%10.12M
-56.14%15.51M
-2.79%14.8M
294.58%12.76M
--35.94M
Total non current assets
-8.98%4.94B
-7.59%4.97B
-10.68%4.87B
-11.28%4.8B
-1.59%5.43B
-18.25%5.37B
-14.06%5.45B
-13.32%5.41B
6.51%5.52B
210.55%6.57B
Total assets
-22.69%15.14B
-14.50%16.61B
-18.91%17.51B
-17.96%18.13B
-16.42%19.58B
-18.71%19.42B
-12.40%21.6B
-8.87%22.1B
8.84%23.43B
135.92%23.89B
Liabilities
Current liabilities
Short term loan
-13.25%402.63M
-12.07%406.79M
-57.99%428.28M
-89.82%183.42M
-81.83%464.14M
-83.61%462.64M
-53.23%1.02B
111.99%1.8B
--2.55B
--2.82B
Notes payable and accounts payable
-24.72%4.38B
-3.65%5.21B
-11.75%5.78B
-15.36%5.83B
-17.19%5.81B
-26.08%5.4B
-20.18%6.55B
-25.87%6.88B
-25.32%7.02B
102.57%7.31B
-Notes payable
-24.29%1.75B
12.01%2.2B
0.10%2.71B
-16.64%2.76B
-11.91%2.31B
-20.51%1.97B
-19.13%2.71B
-32.18%3.31B
-42.00%2.62B
43.02%2.47B
-Accounts payable
-24.99%2.63B
-12.60%3.01B
-20.10%3.07B
-14.16%3.07B
-20.34%3.51B
-28.92%3.44B
-20.90%3.85B
-18.88%3.57B
-9.91%4.4B
157.33%4.84B
Contract liabilities
19.72%466.23M
-1.59%381.88M
6.61%459.16M
47.63%542.37M
14.35%389.42M
22.09%388.03M
19.66%430.69M
-6.53%367.4M
-35.67%340.55M
1,226.04%317.83M
Salaries payable
30.75%276.81M
10.08%235.07M
-4.74%188.19M
-19.75%191.3M
-35.45%211.71M
-39.46%213.55M
-36.03%197.55M
-34.45%238.37M
-30.15%327.96M
127.64%352.74M
Taxs payable
-30.49%10.44M
-66.19%4.43M
-61.21%9.65M
-2.49%10.67M
-8.59%15.02M
52.41%13.1M
3.98%24.89M
-45.97%10.94M
165.78%16.43M
-82.31%8.59M
Other payable (including interest and dividends)
11.38%528.08M
2.57%528.64M
-2.13%502.5M
-18.63%450.06M
-5.28%474.14M
-22.91%515.42M
-33.30%513.42M
-29.18%553.1M
-11.79%500.57M
300.46%668.55M
-Dividend payable
----
----
----
----
----
----
----
----
----
189.18%208.02M
-Other payable
----
2.57%528.64M
----
----
----
11.92%515.42M
----
-29.18%553.1M
----
384.72%460.53M
Non current liabilities due within one year
62.14%2.39B
270.89%2.28B
260.80%2.36B
642.17%2.32B
783.64%1.48B
1,146.45%615.68M
1,281.17%653.63M
645.64%313.12M
--167.08M
--49.39M
Other current liabilities
-2.92%1.86B
-1.64%1.92B
-11.71%1.77B
-7.67%1.78B
-16.80%1.91B
-19.72%1.95B
-15.32%2B
-20.18%1.93B
-21.80%2.3B
35.35%2.43B
Total current liabilities
-4.14%10.31B
14.67%10.97B
0.89%11.5B
-6.52%11.31B
-18.67%10.76B
-31.50%9.56B
-20.11%11.4B
-14.52%12.1B
-4.94%13.23B
140.76%13.96B
Current liabilities
Long term loan
-80.26%324M
-79.43%524M
-78.46%525M
-41.54%1.03B
65.11%1.64B
631.93%2.55B
596.49%2.44B
2,610.46%1.76B
1,069.41%994M
--348M
Long term salaries pay
8.44%29.82M
151.74%69.22M
15.04%31.63M
15.04%31.63M
-17.07%27.49M
-17.07%27.49M
-17.07%27.49M
-17.07%27.49M
-23.20%33.15M
-23.20%33.15M
Long term deferred income
-7.28%150.52M
-7.66%153.69M
-8.01%156.87M
-8.09%160.48M
16.05%162.35M
15.90%166.44M
20.73%170.52M
21.29%174.61M
6.20%139.9M
79.14%143.6M
Lease liabilities
-17.56%66.31M
-17.91%65.53M
-20.01%65.43M
-19.09%65.68M
-3.30%80.43M
-3.36%79.83M
-0.37%81.79M
-0.02%81.18M
3.54%83.18M
4.00%82.6M
Total non current liabilities
-70.15%570.65M
-71.20%812.44M
-71.34%778.92M
-37.03%1.29B
52.89%1.91B
364.45%2.82B
348.07%2.72B
532.55%2.05B
247.21%1.25B
199.55%607.36M
Total liabilities
-14.10%10.88B
-4.89%11.78B
-13.02%12.28B
-10.93%12.6B
-12.49%12.67B
-14.99%12.38B
-5.10%14.11B
-2.31%14.14B
1.42%14.48B
142.75%14.57B
Shareholders equity
Paid-in capital
0.00%1.39B
-14.94%1.39B
-14.94%1.39B
-14.94%1.39B
-14.94%1.39B
0.00%1.63B
0.00%1.63B
0.00%1.63B
15.79%1.63B
88.25%1.63B
Capital reserve funds
-0.02%6.78B
4.21%6.78B
4.20%6.78B
4.21%6.78B
4.19%6.78B
-0.03%6.5B
-0.03%6.51B
-0.03%6.51B
29.38%6.51B
472.69%6.51B
Surplus reserve funds
0.00%640.08M
0.00%640.08M
0.00%640.08M
0.00%640.08M
3.08%640.08M
3.08%640.08M
3.08%640.08M
3.08%640.08M
8.58%620.93M
8.58%620.93M
Retained profit
-137.60%-4.58B
-125.64%-4B
-170.22%-3.6B
-288.93%-3.31B
-1,174.45%-1.93B
-423.87%-1.77B
-232.80%-1.33B
-186.42%-852.31M
-17.30%179.33M
-63.66%547.88M
Other composite income
-14.08%28.54M
-27.82%27.24M
-24.20%27.21M
34.21%36.12M
120.61%33.21M
102.12%37.74M
128.66%35.9M
21.34%26.91M
-41.26%15.06M
5.95%18.67M
Specific reserves
18.53%1.13M
-26.13%990.49K
-33.13%852.1K
-33.45%741.14K
-11.17%955.72K
18.20%1.34M
-24.55%1.27M
-26.64%1.11M
-37.43%1.08M
-34.42%1.13M
Shareholders equity without minority interests
-38.42%4.26B
-31.39%4.83B
-30.03%5.24B
-30.48%5.53B
-22.78%6.91B
-24.51%7.04B
-23.50%7.48B
-18.60%7.95B
23.44%8.95B
127.40%9.33B
Total shareholder equity
-38.42%4.26B
-31.39%4.83B
-30.03%5.24B
-30.48%5.53B
-22.78%6.91B
-24.51%7.04B
-23.50%7.48B
-18.60%7.95B
23.44%8.95B
125.99%9.33B
Total liabilityies and equity
-22.69%15.14B
-14.50%16.61B
-18.91%17.51B
-17.96%18.13B
-16.42%19.58B
-18.71%19.42B
-12.40%21.6B
-8.87%22.1B
8.84%23.43B
135.92%23.89B
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
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -15.12%4.7B-3.19%5.51B-9.74%5.42B-9.98%6.22B0.03%5.54B20.35%5.69B19.15%6B9.75%6.9B57.09%5.53B55.02%4.73B
Notes receivable and accounts receivable -41.41%2.96B-31.35%3.37B-38.53%4.01B-43.40%3.49B-42.49%5.05B-44.74%4.91B-37.11%6.53B-19.54%6.17B3.39%8.79B351.87%8.89B
-Notes receivable -22.72%541.13M-8.71%663.47M7.55%752.61M-11.56%681.71M-68.40%700.21M-31.54%726.75M-55.54%699.77M-48.71%770.81M151.20%2.22B-26.28%1.06B
-Accounts receivable -44.42%2.42B-35.28%2.71B-44.06%3.26B-47.94%2.81B-33.76%4.35B-46.53%4.18B-33.81%5.83B-12.43%5.4B-13.73%6.57B1,385.75%7.83B
Other receivables (including interest and dividends) 226.06%126.2M35.69%109.02M62.09%61.54M863.73%329.54M-34.38%38.7M16.66%80.34M-21.83%37.97M-80.61%34.19M-67.05%58.98M677.44%68.87M
-Dividend receivable -----55.29%16.63M------240M------37.2M----------------
-Accrued interest receivable -58.67%4.88M-58.58%4.15M-7.31%7.52M62.11%6.05M-36.53%11.81M-57.16%10.01M-34.23%8.11M-61.90%3.73M91.64%18.61M281.84%23.37M
-Other receivable ----166.31%88.24M----174.07%83.49M-----27.17%33.13M----41.50%30.46M----1,561.57%45.5M
Advance payment -56.83%61.68M-35.17%79.6M-6.88%119.29M4.52%144.48M1.34%142.88M-46.21%122.78M-5.16%128.11M-25.85%138.23M-28.90%140.99M2,025.01%228.28M
Inventories -21.43%1.26B-3.63%1.55B-2.52%1.79B-12.84%1.58B-20.11%1.6B-24.92%1.61B9.81%1.84B-20.72%1.82B0.71%2B123.10%2.14B
Receivable financing -44.01%911.58M-42.88%862.79M-26.39%1.11B-6.47%1.45B21.78%1.63B41.60%1.51B85.25%1.5B50.98%1.55B-24.47%1.34B-46.06%1.07B
Other current assets 18.09%179.63M26.79%159.91M25.30%131.44M51.19%114.29M204.23%152.12M-37.01%126.12M-52.73%104.9M-79.52%75.59M-72.06%50M553.33%200.21M
Total current assets -27.95%10.2B-17.14%11.64B-21.69%12.65B-20.13%13.33B-20.99%14.15B-18.88%14.05B-11.82%16.15B-7.33%16.69B9.58%17.91B116.21%17.32B
Non Current assets
Other equity investment -10.01%49.39M-20.50%47.86M-17.61%47.83M22.82%58.31M63.72%54.89M59.36%60.21M69.31%58.05M13.28%47.48M-86.31%33.52M3.36%37.78M
Other non-current financial assets 17.10%989.24M19.67%1.01B21.23%1.03B12.98%941M19.53%844.79M37.93%844.1M103.60%850.82M134.96%832.92M368.15%706.77M310.62%611.98M
Investment real estate -7.00%3.79M-6.97%3.81M-6.94%3.83M-4.53%3.84M0.94%4.08M0.95%4.1M0.95%4.11M0.33%4.02M-0.64%4.04M-6.21%4.06M
Long-term equity investment -14.98%1.1B-10.25%1.1B-12.66%1.09B-12.45%1.08B4.26%1.3B-49.64%1.23B-48.00%1.25B-47.92%1.23B-26.98%1.25B508.08%2.44B
Fixed assets -----1.90%1.49B-------------17.70%1.52B-----17.46%1.61B----70.05%1.85B
Constru in process -----60.03%183.6M------------64.81%459.31M----97.63%461.76M----713.37%278.69M
Intangible assets -16.62%580.17M-15.95%597.36M-8.60%618.41M-11.09%618.74M6.10%695.8M10.05%710.76M2.32%676.59M20.18%695.91M81.32%655.77M4,693.05%645.88M
Development expenditure 9.04%275.18M19.91%225.26M-8.63%195.79M6.16%186.24M-6.03%252.37M-19.16%187.86M6.05%214.29M-36.67%175.42M21.85%268.56M--232.39M
Long deferred expense -53.79%25.18M-45.41%27.49M16.27%28.11M16.15%29.95M132.71%54.48M119.06%50.37M-0.39%24.18M0.95%25.79M--23.41M--22.99M
Deferred tax assets -12.15%184.42M-7.42%194.11M-10.97%194.09M-10.69%191.43M-37.89%209.92M-35.52%209.68M-28.34%218.01M-28.33%214.34M-14.29%337.95M2.82%325.16M
Usufruct assets -21.07%63.54M-21.55%66.97M-19.51%70.56M-16.72%76.16M-3.43%80.5M-1.12%85.37M-1.85%87.66M1.91%91.45M15.24%83.36M16.51%86.33M
Other non current assets 34.20%12.98M24.68%12.62M-44.70%8.57M-0.07%14.79M-24.17%9.68M-71.83%10.12M-56.14%15.51M-2.79%14.8M294.58%12.76M--35.94M
Total non current assets -8.98%4.94B-7.59%4.97B-10.68%4.87B-11.28%4.8B-1.59%5.43B-18.25%5.37B-14.06%5.45B-13.32%5.41B6.51%5.52B210.55%6.57B
Total assets -22.69%15.14B-14.50%16.61B-18.91%17.51B-17.96%18.13B-16.42%19.58B-18.71%19.42B-12.40%21.6B-8.87%22.1B8.84%23.43B135.92%23.89B
Liabilities
Current liabilities
Short term loan -13.25%402.63M-12.07%406.79M-57.99%428.28M-89.82%183.42M-81.83%464.14M-83.61%462.64M-53.23%1.02B111.99%1.8B--2.55B--2.82B
Notes payable and accounts payable -24.72%4.38B-3.65%5.21B-11.75%5.78B-15.36%5.83B-17.19%5.81B-26.08%5.4B-20.18%6.55B-25.87%6.88B-25.32%7.02B102.57%7.31B
-Notes payable -24.29%1.75B12.01%2.2B0.10%2.71B-16.64%2.76B-11.91%2.31B-20.51%1.97B-19.13%2.71B-32.18%3.31B-42.00%2.62B43.02%2.47B
-Accounts payable -24.99%2.63B-12.60%3.01B-20.10%3.07B-14.16%3.07B-20.34%3.51B-28.92%3.44B-20.90%3.85B-18.88%3.57B-9.91%4.4B157.33%4.84B
Contract liabilities 19.72%466.23M-1.59%381.88M6.61%459.16M47.63%542.37M14.35%389.42M22.09%388.03M19.66%430.69M-6.53%367.4M-35.67%340.55M1,226.04%317.83M
Salaries payable 30.75%276.81M10.08%235.07M-4.74%188.19M-19.75%191.3M-35.45%211.71M-39.46%213.55M-36.03%197.55M-34.45%238.37M-30.15%327.96M127.64%352.74M
Taxs payable -30.49%10.44M-66.19%4.43M-61.21%9.65M-2.49%10.67M-8.59%15.02M52.41%13.1M3.98%24.89M-45.97%10.94M165.78%16.43M-82.31%8.59M
Other payable (including interest and dividends) 11.38%528.08M2.57%528.64M-2.13%502.5M-18.63%450.06M-5.28%474.14M-22.91%515.42M-33.30%513.42M-29.18%553.1M-11.79%500.57M300.46%668.55M
-Dividend payable ------------------------------------189.18%208.02M
-Other payable ----2.57%528.64M------------11.92%515.42M-----29.18%553.1M----384.72%460.53M
Non current liabilities due within one year 62.14%2.39B270.89%2.28B260.80%2.36B642.17%2.32B783.64%1.48B1,146.45%615.68M1,281.17%653.63M645.64%313.12M--167.08M--49.39M
Other current liabilities -2.92%1.86B-1.64%1.92B-11.71%1.77B-7.67%1.78B-16.80%1.91B-19.72%1.95B-15.32%2B-20.18%1.93B-21.80%2.3B35.35%2.43B
Total current liabilities -4.14%10.31B14.67%10.97B0.89%11.5B-6.52%11.31B-18.67%10.76B-31.50%9.56B-20.11%11.4B-14.52%12.1B-4.94%13.23B140.76%13.96B
Current liabilities
Long term loan -80.26%324M-79.43%524M-78.46%525M-41.54%1.03B65.11%1.64B631.93%2.55B596.49%2.44B2,610.46%1.76B1,069.41%994M--348M
Long term salaries pay 8.44%29.82M151.74%69.22M15.04%31.63M15.04%31.63M-17.07%27.49M-17.07%27.49M-17.07%27.49M-17.07%27.49M-23.20%33.15M-23.20%33.15M
Long term deferred income -7.28%150.52M-7.66%153.69M-8.01%156.87M-8.09%160.48M16.05%162.35M15.90%166.44M20.73%170.52M21.29%174.61M6.20%139.9M79.14%143.6M
Lease liabilities -17.56%66.31M-17.91%65.53M-20.01%65.43M-19.09%65.68M-3.30%80.43M-3.36%79.83M-0.37%81.79M-0.02%81.18M3.54%83.18M4.00%82.6M
Total non current liabilities -70.15%570.65M-71.20%812.44M-71.34%778.92M-37.03%1.29B52.89%1.91B364.45%2.82B348.07%2.72B532.55%2.05B247.21%1.25B199.55%607.36M
Total liabilities -14.10%10.88B-4.89%11.78B-13.02%12.28B-10.93%12.6B-12.49%12.67B-14.99%12.38B-5.10%14.11B-2.31%14.14B1.42%14.48B142.75%14.57B
Shareholders equity
Paid-in capital 0.00%1.39B-14.94%1.39B-14.94%1.39B-14.94%1.39B-14.94%1.39B0.00%1.63B0.00%1.63B0.00%1.63B15.79%1.63B88.25%1.63B
Capital reserve funds -0.02%6.78B4.21%6.78B4.20%6.78B4.21%6.78B4.19%6.78B-0.03%6.5B-0.03%6.51B-0.03%6.51B29.38%6.51B472.69%6.51B
Surplus reserve funds 0.00%640.08M0.00%640.08M0.00%640.08M0.00%640.08M3.08%640.08M3.08%640.08M3.08%640.08M3.08%640.08M8.58%620.93M8.58%620.93M
Retained profit -137.60%-4.58B-125.64%-4B-170.22%-3.6B-288.93%-3.31B-1,174.45%-1.93B-423.87%-1.77B-232.80%-1.33B-186.42%-852.31M-17.30%179.33M-63.66%547.88M
Other composite income -14.08%28.54M-27.82%27.24M-24.20%27.21M34.21%36.12M120.61%33.21M102.12%37.74M128.66%35.9M21.34%26.91M-41.26%15.06M5.95%18.67M
Specific reserves 18.53%1.13M-26.13%990.49K-33.13%852.1K-33.45%741.14K-11.17%955.72K18.20%1.34M-24.55%1.27M-26.64%1.11M-37.43%1.08M-34.42%1.13M
Shareholders equity without minority interests -38.42%4.26B-31.39%4.83B-30.03%5.24B-30.48%5.53B-22.78%6.91B-24.51%7.04B-23.50%7.48B-18.60%7.95B23.44%8.95B127.40%9.33B
Total shareholder equity -38.42%4.26B-31.39%4.83B-30.03%5.24B-30.48%5.53B-22.78%6.91B-24.51%7.04B-23.50%7.48B-18.60%7.95B23.44%8.95B125.99%9.33B
Total liabilityies and equity -22.69%15.14B-14.50%16.61B-18.91%17.51B-17.96%18.13B-16.42%19.58B-18.71%19.42B-12.40%21.6B-8.87%22.1B8.84%23.43B135.92%23.89B
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 ------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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