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601616 Shanghai Guangdian Electric Group

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  • 3.96
  • -0.04-1.00%
Not Open Nov 12 15:00 CST
3.38BMarket Cap73.33P/E (TTM)

Shanghai Guangdian Electric Group 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
-37.68%640.46M
-34.26%588.54M
18.65%1.1B
4.25%1.17B
-5.35%1.03B
47.22%895.21M
81.20%925.41M
104.76%1.12B
79.00%1.09B
-20.57%608.07M
Transactional financial assets
266.64%330.01M
110.02%441.06M
-72.00%70.01M
-73.94%9.02M
42.74%90.01M
-40.42%210.01M
-43.37%250M
-91.38%34.6M
-79.02%63.06M
107.35%352.49M
Notes receivable and accounts receivable
6.50%449.82M
-3.22%417.75M
-3.67%382.11M
-17.26%363.57M
-16.59%422.37M
-19.70%431.67M
-17.21%396.68M
-6.18%439.39M
16.07%506.38M
24.92%537.59M
-Notes receivable
-17.02%46M
-3.00%34.42M
1,427.15%27.26M
12.18%16.33M
387.10%55.44M
59.56%35.48M
-95.05%1.78M
-42.32%14.55M
55.49%11.38M
558.47%22.24M
-Accounts receivable
10.05%403.81M
-3.24%383.33M
-10.14%354.85M
-18.26%347.25M
-25.87%366.93M
-23.12%396.19M
-10.88%394.89M
-4.12%424.84M
15.40%495M
20.70%515.35M
Other receivables (including interest and dividends)
266.36%43.28M
431.85%37.34M
446.53%34.89M
336.44%29.56M
119.27%11.81M
-19.35%7.02M
78.99%6.38M
36.32%6.77M
-36.27%5.39M
-23.86%8.71M
-Other receivable
----
431.85%37.34M
----
----
----
-19.35%7.02M
----
36.32%6.77M
----
-23.86%8.71M
Advance payment
11.80%15.1M
83.73%14.34M
134.27%18.43M
202.45%11.3M
-17.28%13.51M
-63.88%7.8M
-76.67%7.86M
-83.69%3.74M
10.82%16.33M
-15.76%21.6M
Inventories
37.57%192.46M
52.03%181.36M
13.91%163.25M
-5.29%134.69M
-13.83%139.9M
-39.34%119.29M
-23.59%143.32M
-13.44%142.22M
-5.69%162.36M
13.73%196.67M
Receivable financing
-59.19%2.88M
-29.09%5.88M
-84.73%4.34M
-62.73%2.85M
-27.25%7.06M
-4.90%8.29M
116.76%28.45M
-25.48%7.64M
-26.54%9.7M
7.04%8.72M
Assets held for sale
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
Non-current assets due within one year
--32.89M
--32.63M
--32.37M
--32.11M
----
----
----
----
----
----
Other current assets
143.67%8.57M
284.02%12.36M
235.54%8.03M
-68.96%1.83M
118.44%3.52M
20.81%3.22M
12.41%2.39M
27.31%5.9M
-95.16%1.61M
-92.42%2.66M
Total current assets
-0.02%1.72B
2.89%1.74B
2.88%1.82B
-0.44%1.76B
-7.26%1.72B
-3.10%1.69B
5.31%1.77B
8.38%1.77B
16.68%1.86B
7.22%1.74B
Non Current assets
Debt investment
--192.53M
--181.09M
----
----
----
----
----
----
----
----
Other equity investment
25.51%222.55M
28.98%230.68M
23.54%230.68M
24.10%232.7M
-0.78%177.31M
0.09%178.86M
4.49%186.73M
4.93%187.51M
19.01%178.71M
16.42%178.71M
Investment real estate
-3.62%287.79M
-3.50%292.01M
-3.44%295.59M
-3.39%299.61M
-4.87%298.6M
-4.74%302.62M
-4.77%306.11M
-4.63%310.14M
-4.58%313.9M
-4.53%317.67M
Long-term equity investment
3.06%28.13M
3.66%27.93M
2.16%27.89M
2.16%27.89M
-0.33%27.29M
-9.66%26.94M
-8.46%27.3M
-8.46%27.3M
-13.06%27.38M
-5.30%29.83M
Fixed assets
----
-8.93%239.6M
----
----
----
-3.16%263.1M
----
-3.10%278.71M
----
-6.34%271.7M
Constru in process
----
-99.32%12.08K
----
----
----
-8.81%1.78M
----
132.10%2.16M
----
-90.37%1.95M
Intangible assets
-5.58%184.43M
-5.96%187.05M
-6.55%189.74M
-7.14%192.26M
-5.88%195.34M
-6.04%198.89M
-6.17%203.04M
-6.01%207.03M
-5.77%207.54M
-5.63%211.68M
Development expenditure
----
----
----
----
----
----
----
----
----
274.09%7.94M
Goodwill
-0.18%215.77M
-0.28%215.81M
-0.48%215.89M
-0.48%215.89M
-0.83%216.15M
-0.71%216.41M
-0.48%216.92M
-0.48%216.92M
-0.96%217.96M
-0.96%217.96M
Long deferred expense
-18.34%14.8M
-18.08%15.62M
-17.22%16.57M
-16.84%17.44M
-15.36%18.12M
-14.55%19.07M
-13.64%20.02M
-12.95%20.97M
201.40%21.41M
246.42%22.32M
Deferred tax assets
-23.43%5.59M
-16.80%5.61M
-13.82%5.8M
-6.86%6.41M
-3.80%7.3M
-4.44%6.74M
-4.66%6.73M
-2.66%6.88M
-43.89%7.59M
-44.97%7.06M
Other non current assets
-82.80%6.39M
-83.48%6.08M
-83.21%6.14M
-81.76%6.69M
-6.51%37.14M
-68.34%36.8M
-68.24%36.58M
-67.59%36.69M
-50.68%39.73M
49.90%116.21M
Total non current assets
12.58%1.39B
12.01%1.4B
-3.24%1.23B
-3.20%1.25B
-3.73%1.24B
-9.53%1.25B
-8.57%1.28B
-8.04%1.29B
-5.91%1.28B
0.84%1.38B
Total assets
5.24%3.11B
6.77%3.14B
0.31%3.05B
-1.61%3.01B
-5.81%2.96B
-5.94%2.94B
-0.99%3.04B
0.77%3.06B
6.25%3.14B
4.30%3.13B
Liabilities
Current liabilities
Short term loan
----
----
----
-38.11%13.01M
-61.87%8.01M
6.76%16.01M
190.27%29.03M
109.98%21.02M
5.00%21M
-16.67%15M
Notes payable and accounts payable
58.56%240.13M
58.10%231.57M
-7.05%186.51M
-19.26%155.32M
-37.25%151.44M
-38.61%146.47M
-12.67%200.67M
-10.89%192.37M
23.82%241.35M
17.88%238.58M
-Notes payable
136.33%36.89M
268.88%63.3M
-15.07%48.23M
-57.83%24.94M
-55.90%15.61M
-31.28%17.16M
166.28%56.79M
140.22%59.15M
34.85%35.4M
-5.75%24.97M
-Accounts payable
49.62%203.24M
30.13%168.26M
-3.89%138.28M
-2.13%130.38M
-34.05%135.83M
-39.46%129.31M
-30.98%143.88M
-30.34%133.22M
22.10%205.95M
21.44%213.6M
Contract liabilities
33.57%46.91M
46.21%44.48M
51.22%41.26M
56.58%41.72M
-12.25%35.12M
-45.58%30.43M
-47.42%27.29M
-34.43%26.65M
-10.02%40.02M
43.79%55.91M
Advance receipts
3.74%3.38M
2.99%376.43K
-7.58%3.25M
-52.34%376.43K
-4.56%3.26M
-95.64%365.5K
-36.91%3.51M
-78.48%789.79K
-21.05%3.41M
82.34%8.37M
Salaries payable
-1.41%12.25M
5.37%12.78M
-36.11%5.69M
-21.23%14.9M
-30.84%12.43M
-26.11%12.13M
-16.52%8.9M
-26.10%18.92M
14.92%17.97M
11.27%16.42M
Taxs payable
1.54%9.71M
-24.06%8.76M
-15.78%14.43M
-57.13%12.55M
-72.75%9.56M
-65.39%11.53M
-23.42%17.13M
6.85%29.27M
118.73%35.08M
184.25%33.32M
Other payable (including interest and dividends)
-1.20%82.94M
64.56%144.08M
3.00%94.07M
0.05%96.39M
-12.33%83.94M
-13.43%87.56M
-7.10%91.34M
2.56%96.35M
2.59%95.75M
9.35%101.14M
-Dividend payable
----
--59.76M
-63.48%840K
-63.48%840K
----
----
--2.3M
--2.3M
----
----
-Other payable
----
-3.69%84.32M
----
----
----
-13.43%87.56M
----
0.11%94.05M
----
9.35%101.14M
Non current liabilities due within one year
----
-4.14%16.67M
1.28%17.37M
-0.13%17.37M
23.67%17.39M
23.71%17.39M
21.98%17.15M
23.70%17.39M
42.18%14.06M
42.14%14.06M
Other current liabilities
16.49%47.11M
26.83%35.46M
1,219.29%28M
-5.38%16.04M
270.06%40.44M
7.38%27.96M
-94.33%2.12M
-5.43%16.95M
163.10%10.93M
732.41%26.04M
Total current liabilities
22.36%442.43M
41.26%494.17M
-1.65%390.59M
-12.40%367.68M
-24.60%361.59M
-31.25%349.84M
-17.28%397.14M
-6.55%419.71M
19.07%479.57M
28.54%508.83M
Current liabilities
Long term loan
----
----
----
----
-51.03%16.65M
-51.03%16.65M
-50.00%17.35M
-50.00%17.35M
-30.18%34M
-30.18%34M
Deferred tax liabilities
-4.91%18.81M
-4.99%19.23M
-10.55%18.64M
-8.71%19.43M
-3.08%19.79M
-2.95%20.24M
-4.09%20.83M
-2.00%21.29M
-11.00%20.41M
-7.66%20.85M
Long term deferred income
-75.62%182.5K
-81.83%219K
-84.62%255.5K
-86.21%292K
-70.93%748.5K
-60.24%1.2M
-52.36%1.66M
-46.30%2.12M
-41.50%2.57M
-37.60%3.03M
Total non current liabilities
-48.91%19M
-48.95%19.44M
-52.59%18.89M
-51.60%19.73M
-34.75%37.18M
-34.19%38.09M
-33.49%39.85M
-32.49%40.76M
-25.05%56.99M
-23.98%57.88M
Total liabilities
15.71%461.42M
32.40%513.62M
-6.29%409.48M
-15.87%387.41M
-25.68%398.77M
-31.55%387.93M
-19.07%436.98M
-9.62%460.47M
12.06%536.56M
20.07%566.71M
Shareholders equity
Paid-in capital
-8.75%853.68M
-8.75%853.68M
-8.75%853.68M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
Capital reserve funds
-13.89%1.17B
-13.82%1.17B
-13.77%1.17B
0.24%1.35B
0.17%1.35B
0.17%1.35B
0.17%1.35B
0.17%1.35B
-0.30%1.35B
-0.05%1.35B
Surplus reserve funds
0.20%134.84M
0.20%134.84M
0.20%134.84M
0.20%134.84M
4.36%134.57M
4.36%134.57M
4.36%134.57M
4.36%134.57M
5.80%128.95M
5.80%128.95M
Retained profit
-6.15%206.97M
-14.25%188.92M
-12.87%231.58M
-17.19%218.77M
-22.11%220.54M
-11.44%220.3M
19.00%265.79M
25.54%264.18M
38.27%283.13M
-6.30%248.76M
Less:Treasury stock
----
----
----
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
Other composite income
148.33%92.74M
148.33%92.74M
148.33%92.74M
148.33%92.74M
30.85%37.34M
30.85%37.34M
30.85%37.34M
30.85%37.34M
--28.54M
--28.54M
Shareholders equity without minority interests
1.80%2.45B
1.11%2.44B
1.01%2.48B
0.55%2.47B
-1.87%2.41B
-0.49%2.41B
2.47%2.45B
2.96%2.45B
4.68%2.46B
0.76%2.42B
Minority interests
33.16%196.56M
32.84%188.1M
8.12%163.53M
7.05%158.58M
0.77%147.61M
3.49%141.6M
9.73%151.24M
1.33%148.14M
13.25%146.48M
13.21%136.82M
Total shareholder equity
3.61%2.65B
2.87%2.62B
1.42%2.64B
0.92%2.62B
-1.72%2.56B
-0.27%2.55B
2.86%2.61B
2.86%2.6B
5.13%2.6B
1.35%2.56B
Total liabilityies and equity
5.24%3.11B
6.77%3.14B
0.31%3.05B
-1.61%3.01B
-5.81%2.96B
-5.94%2.94B
-0.99%3.04B
0.77%3.06B
6.25%3.14B
4.30%3.13B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -37.68%640.46M-34.26%588.54M18.65%1.1B4.25%1.17B-5.35%1.03B47.22%895.21M81.20%925.41M104.76%1.12B79.00%1.09B-20.57%608.07M
Transactional financial assets 266.64%330.01M110.02%441.06M-72.00%70.01M-73.94%9.02M42.74%90.01M-40.42%210.01M-43.37%250M-91.38%34.6M-79.02%63.06M107.35%352.49M
Notes receivable and accounts receivable 6.50%449.82M-3.22%417.75M-3.67%382.11M-17.26%363.57M-16.59%422.37M-19.70%431.67M-17.21%396.68M-6.18%439.39M16.07%506.38M24.92%537.59M
-Notes receivable -17.02%46M-3.00%34.42M1,427.15%27.26M12.18%16.33M387.10%55.44M59.56%35.48M-95.05%1.78M-42.32%14.55M55.49%11.38M558.47%22.24M
-Accounts receivable 10.05%403.81M-3.24%383.33M-10.14%354.85M-18.26%347.25M-25.87%366.93M-23.12%396.19M-10.88%394.89M-4.12%424.84M15.40%495M20.70%515.35M
Other receivables (including interest and dividends) 266.36%43.28M431.85%37.34M446.53%34.89M336.44%29.56M119.27%11.81M-19.35%7.02M78.99%6.38M36.32%6.77M-36.27%5.39M-23.86%8.71M
-Other receivable ----431.85%37.34M-------------19.35%7.02M----36.32%6.77M-----23.86%8.71M
Advance payment 11.80%15.1M83.73%14.34M134.27%18.43M202.45%11.3M-17.28%13.51M-63.88%7.8M-76.67%7.86M-83.69%3.74M10.82%16.33M-15.76%21.6M
Inventories 37.57%192.46M52.03%181.36M13.91%163.25M-5.29%134.69M-13.83%139.9M-39.34%119.29M-23.59%143.32M-13.44%142.22M-5.69%162.36M13.73%196.67M
Receivable financing -59.19%2.88M-29.09%5.88M-84.73%4.34M-62.73%2.85M-27.25%7.06M-4.90%8.29M116.76%28.45M-25.48%7.64M-26.54%9.7M7.04%8.72M
Assets held for sale 0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M
Non-current assets due within one year --32.89M--32.63M--32.37M--32.11M------------------------
Other current assets 143.67%8.57M284.02%12.36M235.54%8.03M-68.96%1.83M118.44%3.52M20.81%3.22M12.41%2.39M27.31%5.9M-95.16%1.61M-92.42%2.66M
Total current assets -0.02%1.72B2.89%1.74B2.88%1.82B-0.44%1.76B-7.26%1.72B-3.10%1.69B5.31%1.77B8.38%1.77B16.68%1.86B7.22%1.74B
Non Current assets
Debt investment --192.53M--181.09M--------------------------------
Other equity investment 25.51%222.55M28.98%230.68M23.54%230.68M24.10%232.7M-0.78%177.31M0.09%178.86M4.49%186.73M4.93%187.51M19.01%178.71M16.42%178.71M
Investment real estate -3.62%287.79M-3.50%292.01M-3.44%295.59M-3.39%299.61M-4.87%298.6M-4.74%302.62M-4.77%306.11M-4.63%310.14M-4.58%313.9M-4.53%317.67M
Long-term equity investment 3.06%28.13M3.66%27.93M2.16%27.89M2.16%27.89M-0.33%27.29M-9.66%26.94M-8.46%27.3M-8.46%27.3M-13.06%27.38M-5.30%29.83M
Fixed assets -----8.93%239.6M-------------3.16%263.1M-----3.10%278.71M-----6.34%271.7M
Constru in process -----99.32%12.08K-------------8.81%1.78M----132.10%2.16M-----90.37%1.95M
Intangible assets -5.58%184.43M-5.96%187.05M-6.55%189.74M-7.14%192.26M-5.88%195.34M-6.04%198.89M-6.17%203.04M-6.01%207.03M-5.77%207.54M-5.63%211.68M
Development expenditure ------------------------------------274.09%7.94M
Goodwill -0.18%215.77M-0.28%215.81M-0.48%215.89M-0.48%215.89M-0.83%216.15M-0.71%216.41M-0.48%216.92M-0.48%216.92M-0.96%217.96M-0.96%217.96M
Long deferred expense -18.34%14.8M-18.08%15.62M-17.22%16.57M-16.84%17.44M-15.36%18.12M-14.55%19.07M-13.64%20.02M-12.95%20.97M201.40%21.41M246.42%22.32M
Deferred tax assets -23.43%5.59M-16.80%5.61M-13.82%5.8M-6.86%6.41M-3.80%7.3M-4.44%6.74M-4.66%6.73M-2.66%6.88M-43.89%7.59M-44.97%7.06M
Other non current assets -82.80%6.39M-83.48%6.08M-83.21%6.14M-81.76%6.69M-6.51%37.14M-68.34%36.8M-68.24%36.58M-67.59%36.69M-50.68%39.73M49.90%116.21M
Total non current assets 12.58%1.39B12.01%1.4B-3.24%1.23B-3.20%1.25B-3.73%1.24B-9.53%1.25B-8.57%1.28B-8.04%1.29B-5.91%1.28B0.84%1.38B
Total assets 5.24%3.11B6.77%3.14B0.31%3.05B-1.61%3.01B-5.81%2.96B-5.94%2.94B-0.99%3.04B0.77%3.06B6.25%3.14B4.30%3.13B
Liabilities
Current liabilities
Short term loan -------------38.11%13.01M-61.87%8.01M6.76%16.01M190.27%29.03M109.98%21.02M5.00%21M-16.67%15M
Notes payable and accounts payable 58.56%240.13M58.10%231.57M-7.05%186.51M-19.26%155.32M-37.25%151.44M-38.61%146.47M-12.67%200.67M-10.89%192.37M23.82%241.35M17.88%238.58M
-Notes payable 136.33%36.89M268.88%63.3M-15.07%48.23M-57.83%24.94M-55.90%15.61M-31.28%17.16M166.28%56.79M140.22%59.15M34.85%35.4M-5.75%24.97M
-Accounts payable 49.62%203.24M30.13%168.26M-3.89%138.28M-2.13%130.38M-34.05%135.83M-39.46%129.31M-30.98%143.88M-30.34%133.22M22.10%205.95M21.44%213.6M
Contract liabilities 33.57%46.91M46.21%44.48M51.22%41.26M56.58%41.72M-12.25%35.12M-45.58%30.43M-47.42%27.29M-34.43%26.65M-10.02%40.02M43.79%55.91M
Advance receipts 3.74%3.38M2.99%376.43K-7.58%3.25M-52.34%376.43K-4.56%3.26M-95.64%365.5K-36.91%3.51M-78.48%789.79K-21.05%3.41M82.34%8.37M
Salaries payable -1.41%12.25M5.37%12.78M-36.11%5.69M-21.23%14.9M-30.84%12.43M-26.11%12.13M-16.52%8.9M-26.10%18.92M14.92%17.97M11.27%16.42M
Taxs payable 1.54%9.71M-24.06%8.76M-15.78%14.43M-57.13%12.55M-72.75%9.56M-65.39%11.53M-23.42%17.13M6.85%29.27M118.73%35.08M184.25%33.32M
Other payable (including interest and dividends) -1.20%82.94M64.56%144.08M3.00%94.07M0.05%96.39M-12.33%83.94M-13.43%87.56M-7.10%91.34M2.56%96.35M2.59%95.75M9.35%101.14M
-Dividend payable ------59.76M-63.48%840K-63.48%840K----------2.3M--2.3M--------
-Other payable -----3.69%84.32M-------------13.43%87.56M----0.11%94.05M----9.35%101.14M
Non current liabilities due within one year -----4.14%16.67M1.28%17.37M-0.13%17.37M23.67%17.39M23.71%17.39M21.98%17.15M23.70%17.39M42.18%14.06M42.14%14.06M
Other current liabilities 16.49%47.11M26.83%35.46M1,219.29%28M-5.38%16.04M270.06%40.44M7.38%27.96M-94.33%2.12M-5.43%16.95M163.10%10.93M732.41%26.04M
Total current liabilities 22.36%442.43M41.26%494.17M-1.65%390.59M-12.40%367.68M-24.60%361.59M-31.25%349.84M-17.28%397.14M-6.55%419.71M19.07%479.57M28.54%508.83M
Current liabilities
Long term loan -----------------51.03%16.65M-51.03%16.65M-50.00%17.35M-50.00%17.35M-30.18%34M-30.18%34M
Deferred tax liabilities -4.91%18.81M-4.99%19.23M-10.55%18.64M-8.71%19.43M-3.08%19.79M-2.95%20.24M-4.09%20.83M-2.00%21.29M-11.00%20.41M-7.66%20.85M
Long term deferred income -75.62%182.5K-81.83%219K-84.62%255.5K-86.21%292K-70.93%748.5K-60.24%1.2M-52.36%1.66M-46.30%2.12M-41.50%2.57M-37.60%3.03M
Total non current liabilities -48.91%19M-48.95%19.44M-52.59%18.89M-51.60%19.73M-34.75%37.18M-34.19%38.09M-33.49%39.85M-32.49%40.76M-25.05%56.99M-23.98%57.88M
Total liabilities 15.71%461.42M32.40%513.62M-6.29%409.48M-15.87%387.41M-25.68%398.77M-31.55%387.93M-19.07%436.98M-9.62%460.47M12.06%536.56M20.07%566.71M
Shareholders equity
Paid-in capital -8.75%853.68M-8.75%853.68M-8.75%853.68M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M
Capital reserve funds -13.89%1.17B-13.82%1.17B-13.77%1.17B0.24%1.35B0.17%1.35B0.17%1.35B0.17%1.35B0.17%1.35B-0.30%1.35B-0.05%1.35B
Surplus reserve funds 0.20%134.84M0.20%134.84M0.20%134.84M0.20%134.84M4.36%134.57M4.36%134.57M4.36%134.57M4.36%134.57M5.80%128.95M5.80%128.95M
Retained profit -6.15%206.97M-14.25%188.92M-12.87%231.58M-17.19%218.77M-22.11%220.54M-11.44%220.3M19.00%265.79M25.54%264.18M38.27%283.13M-6.30%248.76M
Less:Treasury stock ------------0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M
Other composite income 148.33%92.74M148.33%92.74M148.33%92.74M148.33%92.74M30.85%37.34M30.85%37.34M30.85%37.34M30.85%37.34M--28.54M--28.54M
Shareholders equity without minority interests 1.80%2.45B1.11%2.44B1.01%2.48B0.55%2.47B-1.87%2.41B-0.49%2.41B2.47%2.45B2.96%2.45B4.68%2.46B0.76%2.42B
Minority interests 33.16%196.56M32.84%188.1M8.12%163.53M7.05%158.58M0.77%147.61M3.49%141.6M9.73%151.24M1.33%148.14M13.25%146.48M13.21%136.82M
Total shareholder equity 3.61%2.65B2.87%2.62B1.42%2.64B0.92%2.62B-1.72%2.56B-0.27%2.55B2.86%2.61B2.86%2.6B5.13%2.6B1.35%2.56B
Total liabilityies and equity 5.24%3.11B6.77%3.14B0.31%3.05B-1.61%3.01B-5.81%2.96B-5.94%2.94B-0.99%3.04B0.77%3.06B6.25%3.14B4.30%3.13B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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