CN Stock MarketDetailed Quotes

603126 Sinoma Energy Conservation

Watchlist
  • 7.44
  • -0.59-7.35%
Market Closed Dec 27 15:00 CST
4.54BMarket Cap62.00P/E (TTM)

Sinoma Energy Conservation 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
-8.58%714.73M
35.96%801.14M
14.88%932.11M
19.21%1.24B
-3.61%781.84M
-19.54%589.23M
-3.26%811.34M
14.08%1.04B
-12.71%811.13M
-21.24%732.36M
Transactional financial assets
----
----
----
----
-81.62%6.97M
-83.62%7.13M
-32.94%28.95M
-16.31%29.94M
6.25%37.92M
0.31%43.56M
Notes receivable and accounts receivable
-5.45%1.55B
-2.58%1.6B
29.98%1.75B
25.01%1.65B
53.17%1.64B
63.63%1.64B
37.93%1.35B
39.23%1.32B
22.18%1.07B
16.61%1B
-Notes receivable
67.02%231.41M
23.50%192.5M
100.00%195.37M
89.93%195.71M
185.49%138.55M
307.81%155.87M
48.15%97.69M
-2.88%103.05M
-33.08%48.53M
-51.66%38.22M
-Accounts receivable
-12.16%1.32B
-5.32%1.4B
24.51%1.56B
19.50%1.45B
46.87%1.5B
53.93%1.48B
37.19%1.25B
44.55%1.21B
27.18%1.02B
23.53%963.04M
Other receivables (including interest and dividends)
40.27%62.77M
0.09%45.11M
47.76%41.03M
58.00%42.88M
19.61%44.75M
17.31%45.07M
-37.23%27.77M
0.17%27.14M
-13.39%37.41M
23.88%38.42M
-Dividend receivable
--20.16M
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----
----
----
----
----
----
----
----
-Other receivable
----
0.09%45.11M
----
----
----
17.31%45.07M
----
0.17%27.14M
----
23.88%38.42M
Contractual assets
16.46%655.02M
6.97%659.89M
11.43%589.89M
12.30%523.18M
31.84%562.46M
59.57%616.92M
97.99%529.39M
78.26%465.87M
56.57%426.63M
50.51%386.62M
Advance payment
14.95%238.17M
33.98%187.7M
4.71%182.78M
-8.07%144.26M
-13.71%207.2M
-13.44%140.09M
9.48%174.55M
-4.21%156.93M
35.93%240.12M
4.88%161.83M
Inventories
-7.34%335.1M
-22.30%346.95M
-29.33%327.75M
-34.84%280.31M
-51.76%361.65M
-38.06%446.5M
-36.92%463.76M
-44.33%430.16M
-12.11%749.76M
-13.51%720.91M
Receivable financing
-10.93%36.21M
29.80%36.31M
-58.12%33.8M
-68.36%10.58M
43.94%40.65M
-41.77%27.98M
114.77%80.71M
-42.99%33.45M
-44.61%28.24M
-20.05%48.05M
Assets held for sale
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----
----
----
----
----
----
----
0.00%8.6M
0.00%8.6M
Other current assets
47.66%53.36M
22.73%50.99M
34.11%48.4M
48.23%46.13M
71.46%36.14M
75.04%41.54M
40.96%36.09M
5.69%31.12M
-29.37%21.08M
-3.91%23.73M
Total current assets
-0.97%3.64B
4.82%3.72B
11.64%3.91B
11.39%3.94B
7.26%3.68B
12.24%3.55B
11.58%3.5B
9.85%3.53B
4.74%3.43B
-1.11%3.17B
Non Current assets
Other equity investment
22.58%64.12M
22.58%64.12M
22.58%64.12M
22.58%64.12M
-3.57%52.31M
-3.57%52.31M
-3.57%52.31M
-3.57%52.31M
173.69%54.24M
173.69%54.24M
Investment real estate
1.06%16.08M
-19.80%14.63M
-52.73%14.84M
-52.85%15.05M
-54.13%15.91M
-48.13%18.24M
-12.12%31.4M
-11.89%31.92M
0.88%34.68M
1.44%35.17M
Long-term equity investment
----
----
----
----
-31.65%3.66M
-19.10%4.33M
-23.99%4.33M
-23.99%4.33M
-13.89%5.35M
-13.89%5.35M
Long term receivable account
--26.03M
--11.82M
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----
----
----
----
----
----
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Fixed assets
----
14.58%931.27M
----
----
----
15.08%812.73M
----
17.58%857.99M
----
10.74%706.25M
Constru in process
----
-37.93%220.85M
----
----
----
9.90%355.8M
----
159.94%261.42M
----
74.97%323.75M
Intangible assets
-3.72%174.29M
9.40%175.45M
7.73%176.71M
8.48%179.12M
12.48%181.02M
4.31%160.38M
6.57%164.03M
7.96%165.12M
6.07%160.93M
0.64%153.74M
Goodwill
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
0.00%1.26M
--1.26M
Long deferred expense
18.70%1.21M
-28.92%855.66K
-24.18%1.04M
-28.71%772.66K
-27.19%1.02M
-30.73%1.2M
-39.24%1.37M
12.17%1.08M
9.01%1.4M
26.59%1.74M
Deferred tax assets
11.44%62.5M
13.35%63.89M
14.23%60.54M
17.70%62.42M
29.36%56.08M
29.72%56.37M
12.39%53M
12.47%53.03M
-20.88%43.35M
-13.49%43.45M
Other non current assets
-47.75%7.77M
-25.93%12.88M
-25.93%12.88M
-25.93%12.88M
27.52%14.87M
49.16%17.39M
-89.77%17.39M
-78.43%17.39M
--11.66M
--11.66M
Total non current assets
-0.01%1.49B
1.15%1.5B
0.69%1.48B
3.54%1.5B
9.55%1.49B
10.73%1.48B
13.87%1.47B
19.55%1.45B
23.48%1.36B
22.87%1.34B
Total assets
-0.69%5.13B
3.74%5.22B
8.40%5.39B
9.11%5.43B
7.91%5.17B
11.79%5.03B
12.25%4.97B
12.50%4.98B
9.46%4.79B
4.97%4.5B
Liabilities
Current liabilities
Short term loan
45.93%43.78M
43.23%42.97M
26.56%37.97M
-13.73%34.51M
0.00%30M
0.00%30M
50.00%30M
-20.00%40M
-50.00%30M
0.00%30M
Notes payable and accounts payable
-16.34%1.33B
-5.72%1.55B
6.96%1.63B
14.70%1.76B
14.57%1.58B
23.25%1.64B
39.29%1.52B
33.77%1.53B
24.91%1.38B
26.50%1.33B
-Notes payable
-9.86%418.48M
42.23%537.63M
38.84%612.34M
34.02%627.32M
22.64%464.23M
37.21%378M
82.28%441.04M
88.64%468.07M
56.33%378.52M
32.66%275.5M
-Accounts payable
-19.03%907.41M
-20.09%1.01B
-6.05%1.01B
6.20%1.13B
11.53%1.12B
19.60%1.26B
27.06%1.08B
18.61%1.07B
16.12%1B
24.98%1.05B
Contract liabilities
52.81%501.09M
59.02%380.69M
34.66%420.46M
1.13%314.65M
-35.80%327.92M
-34.92%239.39M
-39.74%312.23M
-40.44%311.13M
-17.74%510.77M
-45.69%367.87M
Salaries payable
-85.35%5.61M
-80.08%5.6M
-78.06%5.54M
-41.92%32.5M
990.49%38.26M
730.09%28.1M
645.11%25.23M
885.49%55.96M
41.58%3.51M
40.63%3.38M
Taxs payable
-69.74%7.37M
-19.16%27.37M
-44.89%21.48M
-18.13%38.14M
3.80%24.35M
13.86%33.85M
-10.40%38.98M
19.14%46.59M
-3.67%23.46M
45.91%29.73M
Other payable (including interest and dividends)
-3.73%150.54M
-7.88%140.47M
-8.67%126.2M
5.54%150.77M
-15.69%156.38M
0.86%152.49M
2.46%138.19M
-10.47%142.86M
50.68%185.47M
36.44%151.19M
-Dividend payable
-0.02%75.22M
-0.02%75.22M
-0.01%75.22M
0.02%75.24M
0.02%75.24M
0.02%75.24M
0.00%75.22M
0.00%75.22M
0.00%75.22M
0.00%75.22M
-Other payable
----
-15.53%65.26M
----
----
----
1.69%77.25M
----
-19.81%67.63M
----
113.45%75.97M
Non current liabilities due within one year
218.95%64.65M
241.30%65.77M
61.90%28.77M
61.90%28.77M
-6.89%20.27M
2.66%19.27M
-67.68%17.77M
-65.83%17.77M
--21.77M
--18.77M
Other current liabilities
61.39%179.75M
36.13%156.96M
59.10%161.17M
35.20%149.78M
97.70%111.38M
188.86%115.3M
101.62%101.3M
101.88%110.78M
-6.76%56.34M
-36.58%39.92M
Total current liabilities
-0.65%2.28B
4.77%2.37B
11.16%2.43B
11.04%2.51B
3.56%2.29B
14.55%2.26B
13.96%2.18B
11.26%2.26B
10.81%2.21B
0.80%1.97B
Current liabilities
Long term loan
-4.42%337.31M
17.36%339.62M
47.31%369.03M
50.23%349.26M
134.01%352.89M
80.17%289.38M
80.30%250.52M
266.12%232.48M
30.56%150.8M
65.59%160.62M
Estimate liabilities
-5.55%7.69M
-18.78%8.14M
-13.98%9.25M
12.57%13.54M
-23.14%8.14M
-1.43%10.02M
-25.98%10.75M
-32.08%12.02M
-22.99%10.59M
-31.98%10.16M
Deferred tax liabilities
14.10%7.09M
19.39%7.12M
-17.44%7.12M
-18.84%7.12M
-38.35%6.21M
-44.42%5.97M
-19.09%8.63M
-8.14%8.78M
40.63%10.08M
17.95%10.73M
Long term deferred income
-16.62%13.72M
-27.40%13.75M
-35.63%13.8M
-42.18%14.46M
-40.46%16.45M
-37.47%18.94M
-35.96%21.44M
-30.68%25M
-27.72%27.63M
-25.94%30.29M
Other non current liabilities
-9.96%2.66M
-9.16%2.71M
-4.32%2.72M
-5.58%2.71M
9.70%2.96M
16.90%2.98M
17.21%2.84M
18.57%2.87M
15.97%2.7M
5.01%2.55M
Total non current liabilities
-4.71%368.46M
13.46%371.34M
36.62%401.92M
37.67%387.08M
91.60%386.66M
52.68%327.29M
47.06%294.18M
117.53%281.16M
14.03%201.8M
30.41%214.36M
Total liabilities
-1.23%2.65B
5.87%2.74B
14.18%2.83B
13.99%2.89B
10.91%2.68B
18.29%2.59B
17.09%2.48B
17.62%2.54B
11.07%2.42B
3.10%2.19B
Shareholders equity
Paid-in capital
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
0.00%610.5M
Capital reserve funds
0.73%61.64M
0.73%61.64M
0.73%61.64M
0.73%61.64M
6.34%61.19M
6.35%61.19M
5.82%61.19M
6.35%61.19M
-19.14%57.54M
-19.15%57.53M
Surplus reserve funds
3.82%137.83M
3.82%137.83M
3.82%137.83M
3.82%137.83M
4.71%132.76M
4.71%132.76M
4.95%132.76M
4.71%132.76M
4.78%126.79M
4.78%126.79M
Retained profit
1.40%1.27B
2.83%1.27B
6.07%1.32B
6.91%1.29B
5.80%1.25B
9.15%1.24B
8.92%1.24B
8.93%1.21B
9.25%1.18B
7.49%1.13B
Other composite income
-184.37%-22.8M
-278.46%-25.25M
-214.99%-12.26M
-212.16%-9.42M
-184.08%-8.02M
-168.42%-6.67M
17.56%10.66M
-24.06%8.4M
383.91%9.54M
567.78%9.75M
Specific reserves
27.77%18.15M
-1.22%16.55M
13.22%15.42M
12.75%14.86M
126.93%14.21M
166.77%16.75M
122.75%13.62M
127.61%13.18M
6.98%6.26M
-3.35%6.28M
Shareholders equity without minority interests
0.59%2.07B
1.06%2.07B
2.89%2.13B
3.58%2.11B
3.44%2.06B
5.53%2.05B
6.17%2.07B
5.90%2.03B
5.59%1.99B
4.45%1.95B
Minority interests
-3.46%414.57M
3.78%409.92M
1.48%430.3M
6.24%432.05M
12.22%429.41M
6.36%394.99M
16.70%424.01M
17.14%406.67M
21.49%382.66M
21.06%371.35M
Total shareholder equity
-0.11%2.49B
1.50%2.48B
2.65%2.56B
4.02%2.54B
4.85%2.49B
5.66%2.45B
7.83%2.49B
7.62%2.44B
7.87%2.37B
6.80%2.32B
Total liabilityies and equity
-0.69%5.13B
3.74%5.22B
8.40%5.39B
9.11%5.43B
7.91%5.17B
11.79%5.03B
12.25%4.97B
12.50%4.98B
9.46%4.79B
4.97%4.5B
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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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 -8.58%714.73M35.96%801.14M14.88%932.11M19.21%1.24B-3.61%781.84M-19.54%589.23M-3.26%811.34M14.08%1.04B-12.71%811.13M-21.24%732.36M
Transactional financial assets -----------------81.62%6.97M-83.62%7.13M-32.94%28.95M-16.31%29.94M6.25%37.92M0.31%43.56M
Notes receivable and accounts receivable -5.45%1.55B-2.58%1.6B29.98%1.75B25.01%1.65B53.17%1.64B63.63%1.64B37.93%1.35B39.23%1.32B22.18%1.07B16.61%1B
-Notes receivable 67.02%231.41M23.50%192.5M100.00%195.37M89.93%195.71M185.49%138.55M307.81%155.87M48.15%97.69M-2.88%103.05M-33.08%48.53M-51.66%38.22M
-Accounts receivable -12.16%1.32B-5.32%1.4B24.51%1.56B19.50%1.45B46.87%1.5B53.93%1.48B37.19%1.25B44.55%1.21B27.18%1.02B23.53%963.04M
Other receivables (including interest and dividends) 40.27%62.77M0.09%45.11M47.76%41.03M58.00%42.88M19.61%44.75M17.31%45.07M-37.23%27.77M0.17%27.14M-13.39%37.41M23.88%38.42M
-Dividend receivable --20.16M------------------------------------
-Other receivable ----0.09%45.11M------------17.31%45.07M----0.17%27.14M----23.88%38.42M
Contractual assets 16.46%655.02M6.97%659.89M11.43%589.89M12.30%523.18M31.84%562.46M59.57%616.92M97.99%529.39M78.26%465.87M56.57%426.63M50.51%386.62M
Advance payment 14.95%238.17M33.98%187.7M4.71%182.78M-8.07%144.26M-13.71%207.2M-13.44%140.09M9.48%174.55M-4.21%156.93M35.93%240.12M4.88%161.83M
Inventories -7.34%335.1M-22.30%346.95M-29.33%327.75M-34.84%280.31M-51.76%361.65M-38.06%446.5M-36.92%463.76M-44.33%430.16M-12.11%749.76M-13.51%720.91M
Receivable financing -10.93%36.21M29.80%36.31M-58.12%33.8M-68.36%10.58M43.94%40.65M-41.77%27.98M114.77%80.71M-42.99%33.45M-44.61%28.24M-20.05%48.05M
Assets held for sale --------------------------------0.00%8.6M0.00%8.6M
Other current assets 47.66%53.36M22.73%50.99M34.11%48.4M48.23%46.13M71.46%36.14M75.04%41.54M40.96%36.09M5.69%31.12M-29.37%21.08M-3.91%23.73M
Total current assets -0.97%3.64B4.82%3.72B11.64%3.91B11.39%3.94B7.26%3.68B12.24%3.55B11.58%3.5B9.85%3.53B4.74%3.43B-1.11%3.17B
Non Current assets
Other equity investment 22.58%64.12M22.58%64.12M22.58%64.12M22.58%64.12M-3.57%52.31M-3.57%52.31M-3.57%52.31M-3.57%52.31M173.69%54.24M173.69%54.24M
Investment real estate 1.06%16.08M-19.80%14.63M-52.73%14.84M-52.85%15.05M-54.13%15.91M-48.13%18.24M-12.12%31.4M-11.89%31.92M0.88%34.68M1.44%35.17M
Long-term equity investment -----------------31.65%3.66M-19.10%4.33M-23.99%4.33M-23.99%4.33M-13.89%5.35M-13.89%5.35M
Long term receivable account --26.03M--11.82M--------------------------------
Fixed assets ----14.58%931.27M------------15.08%812.73M----17.58%857.99M----10.74%706.25M
Constru in process -----37.93%220.85M------------9.90%355.8M----159.94%261.42M----74.97%323.75M
Intangible assets -3.72%174.29M9.40%175.45M7.73%176.71M8.48%179.12M12.48%181.02M4.31%160.38M6.57%164.03M7.96%165.12M6.07%160.93M0.64%153.74M
Goodwill 0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M0.00%1.26M--1.26M
Long deferred expense 18.70%1.21M-28.92%855.66K-24.18%1.04M-28.71%772.66K-27.19%1.02M-30.73%1.2M-39.24%1.37M12.17%1.08M9.01%1.4M26.59%1.74M
Deferred tax assets 11.44%62.5M13.35%63.89M14.23%60.54M17.70%62.42M29.36%56.08M29.72%56.37M12.39%53M12.47%53.03M-20.88%43.35M-13.49%43.45M
Other non current assets -47.75%7.77M-25.93%12.88M-25.93%12.88M-25.93%12.88M27.52%14.87M49.16%17.39M-89.77%17.39M-78.43%17.39M--11.66M--11.66M
Total non current assets -0.01%1.49B1.15%1.5B0.69%1.48B3.54%1.5B9.55%1.49B10.73%1.48B13.87%1.47B19.55%1.45B23.48%1.36B22.87%1.34B
Total assets -0.69%5.13B3.74%5.22B8.40%5.39B9.11%5.43B7.91%5.17B11.79%5.03B12.25%4.97B12.50%4.98B9.46%4.79B4.97%4.5B
Liabilities
Current liabilities
Short term loan 45.93%43.78M43.23%42.97M26.56%37.97M-13.73%34.51M0.00%30M0.00%30M50.00%30M-20.00%40M-50.00%30M0.00%30M
Notes payable and accounts payable -16.34%1.33B-5.72%1.55B6.96%1.63B14.70%1.76B14.57%1.58B23.25%1.64B39.29%1.52B33.77%1.53B24.91%1.38B26.50%1.33B
-Notes payable -9.86%418.48M42.23%537.63M38.84%612.34M34.02%627.32M22.64%464.23M37.21%378M82.28%441.04M88.64%468.07M56.33%378.52M32.66%275.5M
-Accounts payable -19.03%907.41M-20.09%1.01B-6.05%1.01B6.20%1.13B11.53%1.12B19.60%1.26B27.06%1.08B18.61%1.07B16.12%1B24.98%1.05B
Contract liabilities 52.81%501.09M59.02%380.69M34.66%420.46M1.13%314.65M-35.80%327.92M-34.92%239.39M-39.74%312.23M-40.44%311.13M-17.74%510.77M-45.69%367.87M
Salaries payable -85.35%5.61M-80.08%5.6M-78.06%5.54M-41.92%32.5M990.49%38.26M730.09%28.1M645.11%25.23M885.49%55.96M41.58%3.51M40.63%3.38M
Taxs payable -69.74%7.37M-19.16%27.37M-44.89%21.48M-18.13%38.14M3.80%24.35M13.86%33.85M-10.40%38.98M19.14%46.59M-3.67%23.46M45.91%29.73M
Other payable (including interest and dividends) -3.73%150.54M-7.88%140.47M-8.67%126.2M5.54%150.77M-15.69%156.38M0.86%152.49M2.46%138.19M-10.47%142.86M50.68%185.47M36.44%151.19M
-Dividend payable -0.02%75.22M-0.02%75.22M-0.01%75.22M0.02%75.24M0.02%75.24M0.02%75.24M0.00%75.22M0.00%75.22M0.00%75.22M0.00%75.22M
-Other payable -----15.53%65.26M------------1.69%77.25M-----19.81%67.63M----113.45%75.97M
Non current liabilities due within one year 218.95%64.65M241.30%65.77M61.90%28.77M61.90%28.77M-6.89%20.27M2.66%19.27M-67.68%17.77M-65.83%17.77M--21.77M--18.77M
Other current liabilities 61.39%179.75M36.13%156.96M59.10%161.17M35.20%149.78M97.70%111.38M188.86%115.3M101.62%101.3M101.88%110.78M-6.76%56.34M-36.58%39.92M
Total current liabilities -0.65%2.28B4.77%2.37B11.16%2.43B11.04%2.51B3.56%2.29B14.55%2.26B13.96%2.18B11.26%2.26B10.81%2.21B0.80%1.97B
Current liabilities
Long term loan -4.42%337.31M17.36%339.62M47.31%369.03M50.23%349.26M134.01%352.89M80.17%289.38M80.30%250.52M266.12%232.48M30.56%150.8M65.59%160.62M
Estimate liabilities -5.55%7.69M-18.78%8.14M-13.98%9.25M12.57%13.54M-23.14%8.14M-1.43%10.02M-25.98%10.75M-32.08%12.02M-22.99%10.59M-31.98%10.16M
Deferred tax liabilities 14.10%7.09M19.39%7.12M-17.44%7.12M-18.84%7.12M-38.35%6.21M-44.42%5.97M-19.09%8.63M-8.14%8.78M40.63%10.08M17.95%10.73M
Long term deferred income -16.62%13.72M-27.40%13.75M-35.63%13.8M-42.18%14.46M-40.46%16.45M-37.47%18.94M-35.96%21.44M-30.68%25M-27.72%27.63M-25.94%30.29M
Other non current liabilities -9.96%2.66M-9.16%2.71M-4.32%2.72M-5.58%2.71M9.70%2.96M16.90%2.98M17.21%2.84M18.57%2.87M15.97%2.7M5.01%2.55M
Total non current liabilities -4.71%368.46M13.46%371.34M36.62%401.92M37.67%387.08M91.60%386.66M52.68%327.29M47.06%294.18M117.53%281.16M14.03%201.8M30.41%214.36M
Total liabilities -1.23%2.65B5.87%2.74B14.18%2.83B13.99%2.89B10.91%2.68B18.29%2.59B17.09%2.48B17.62%2.54B11.07%2.42B3.10%2.19B
Shareholders equity
Paid-in capital 0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M0.00%610.5M
Capital reserve funds 0.73%61.64M0.73%61.64M0.73%61.64M0.73%61.64M6.34%61.19M6.35%61.19M5.82%61.19M6.35%61.19M-19.14%57.54M-19.15%57.53M
Surplus reserve funds 3.82%137.83M3.82%137.83M3.82%137.83M3.82%137.83M4.71%132.76M4.71%132.76M4.95%132.76M4.71%132.76M4.78%126.79M4.78%126.79M
Retained profit 1.40%1.27B2.83%1.27B6.07%1.32B6.91%1.29B5.80%1.25B9.15%1.24B8.92%1.24B8.93%1.21B9.25%1.18B7.49%1.13B
Other composite income -184.37%-22.8M-278.46%-25.25M-214.99%-12.26M-212.16%-9.42M-184.08%-8.02M-168.42%-6.67M17.56%10.66M-24.06%8.4M383.91%9.54M567.78%9.75M
Specific reserves 27.77%18.15M-1.22%16.55M13.22%15.42M12.75%14.86M126.93%14.21M166.77%16.75M122.75%13.62M127.61%13.18M6.98%6.26M-3.35%6.28M
Shareholders equity without minority interests 0.59%2.07B1.06%2.07B2.89%2.13B3.58%2.11B3.44%2.06B5.53%2.05B6.17%2.07B5.90%2.03B5.59%1.99B4.45%1.95B
Minority interests -3.46%414.57M3.78%409.92M1.48%430.3M6.24%432.05M12.22%429.41M6.36%394.99M16.70%424.01M17.14%406.67M21.49%382.66M21.06%371.35M
Total shareholder equity -0.11%2.49B1.50%2.48B2.65%2.56B4.02%2.54B4.85%2.49B5.66%2.45B7.83%2.49B7.62%2.44B7.87%2.37B6.80%2.32B
Total liabilityies and equity -0.69%5.13B3.74%5.22B8.40%5.39B9.11%5.43B7.91%5.17B11.79%5.03B12.25%4.97B12.50%4.98B9.46%4.79B4.97%4.5B
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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