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603197 Shanghai Baolong Automotive Corporation

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  • 29.61
  • -1.74-5.55%
Not Open Jul 24 15:00 CST
6.28BMarket Cap17.76P/E (TTM)

Shanghai Baolong Automotive Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
9.24%1.07B
21.60%1.04B
14.79%1.1B
16.59%1.21B
-4.31%975.48M
-22.18%858.25M
-25.00%956.46M
-18.68%1.04B
50.36%1.02B
115.33%1.1B
Transactional financial assets
----
----
----
----
----
----
-98.74%2.35M
-81.26%4.26M
-80.96%2.58M
-71.96%4.87M
Notes receivable and accounts receivable
36.12%1.6B
53.93%1.87B
51.05%1.44B
28.97%1.27B
41.54%1.18B
47.60%1.21B
18.97%955.17M
10.72%988.39M
5.81%832.19M
-5.76%822.09M
-Notes receivable
--134.52M
--410.23M
----
----
----
----
----
----
----
----
-Accounts receivable
24.70%1.47B
20.12%1.46B
51.05%1.44B
28.97%1.27B
41.54%1.18B
47.60%1.21B
33.93%955.17M
32.12%988.39M
25.45%832.19M
10.74%822.09M
Other receivables (including interest and dividends)
-10.92%24.31M
-17.46%24.55M
-31.14%28.46M
-17.73%26.99M
-55.98%27.29M
3.50%29.74M
37.71%41.33M
69.64%32.8M
224.14%62M
-9.43%28.73M
-Other receivable
----
----
----
-17.73%26.99M
----
3.50%29.74M
----
69.64%32.8M
----
-9.43%28.73M
Advance payment
-35.81%55.1M
22.80%38.78M
-2.70%51.68M
3.00%44.16M
85.99%85.84M
30.51%31.58M
54.31%53.12M
-17.29%42.88M
45.28%46.15M
-12.40%24.2M
Inventories
22.28%1.93B
11.02%1.7B
6.98%1.6B
20.45%1.52B
38.15%1.58B
43.08%1.53B
51.61%1.5B
48.55%1.26B
44.98%1.14B
45.76%1.07B
Receivable financing
-42.61%46.74M
-66.89%32.05M
-75.83%39.52M
-43.07%60.82M
-23.19%81.44M
-10.22%96.78M
--163.48M
--106.83M
--106.03M
--107.8M
Other current assets
-9.91%55.7M
40.19%84.96M
-12.20%49.2M
3.76%59.1M
-11.85%61.83M
-7.93%60.6M
-6.83%56.04M
30.11%56.96M
61.18%70.14M
84.31%65.83M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current assets
19.88%4.78B
25.39%4.79B
15.73%4.31B
18.79%4.2B
21.56%3.99B
18.43%3.82B
10.34%3.73B
11.88%3.53B
39.00%3.28B
44.61%3.23B
Non Current assets
Other equity investment
0.00%64M
4.92%64M
6.67%64M
6.67%64M
6.67%64M
1.67%61M
0.00%60M
0.00%60M
-33.33%60M
0.00%60M
Other non-current financial assets
31.80%232.29M
24.95%216.32M
2.53%168.69M
13.58%187.82M
-3.31%176.25M
20.80%173.13M
61.15%164.54M
155.53%165.37M
272.18%182.28M
199.55%143.31M
Investment real estate
-4.19%16.72M
-3.42%17.09M
-42.01%16.98M
-41.04%17.46M
-47.16%17.45M
-47.60%17.69M
-6.12%29.28M
-6.69%29.61M
2.32%33.02M
2.91%33.77M
Long-term equity investment
-5.69%68.9M
-3.32%71.53M
-7.07%67.26M
-3.26%69.63M
261.12%73.06M
253.26%73.99M
232.94%72.38M
252.41%71.97M
-0.81%20.23M
4.72%20.94M
Long term receivable account
----
----
----
----
----
----
----
----
--6.12M
--6.05M
Fixed assets
----
----
----
19.85%1.41B
----
21.07%1.39B
----
10.61%1.18B
----
21.84%1.14B
Constru in process
----
----
----
155.45%607.26M
----
220.64%386.52M
----
57.30%237.72M
----
-50.24%120.55M
Intangible assets
-1.74%196.74M
-1.02%198.6M
19.35%198.92M
18.08%199.13M
35.15%200.23M
60.69%200.65M
59.01%166.67M
63.31%168.64M
40.17%148.15M
20.83%124.87M
Goodwill
9.92%336.81M
11.66%340.52M
13.06%334.85M
5.95%314.2M
108.70%306.43M
103.90%304.98M
90.14%296.17M
86.46%296.56M
-7.88%146.83M
-9.86%149.57M
Long deferred expense
190.32%6.37M
147.66%6.16M
344.07%11.08M
39.59%3.33M
230.89%2.19M
617.69%2.49M
450.28%2.5M
142.75%2.39M
-17.54%662.99K
-62.25%346.46K
Deferred tax assets
2.58%46.23M
12.69%51.96M
19.01%41.12M
25.07%40.56M
21.32%45.06M
26.30%46.11M
-3.87%34.55M
-28.55%32.43M
7.12%37.14M
27.43%36.51M
Usufruct assets
10.54%7.68M
42.20%11.22M
36.40%8.74M
-20.06%5.92M
5.21%6.95M
13.54%7.89M
60.98%6.4M
59.57%7.4M
--6.61M
-34.95%6.95M
Other non current assets
89.26%305.34M
78.26%240.58M
53.75%259.85M
26.90%176.49M
301.40%161.33M
76.14%134.96M
227.68%169M
105.66%139.08M
-24.38%40.19M
111.21%76.62M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---0.01
----
Total non current assets
30.66%3.81B
31.85%3.68B
32.16%3.34B
29.64%3.1B
44.50%2.92B
45.28%2.79B
37.07%2.53B
34.65%2.39B
16.28%2.02B
13.97%1.92B
Total assets
24.43%8.59B
28.12%8.48B
22.37%7.65B
23.17%7.3B
30.29%6.91B
28.46%6.62B
19.77%6.25B
20.08%5.92B
29.37%5.3B
31.41%5.15B
Liabilities
Current liabilities
Short term loan
-0.63%701.86M
13.03%919.05M
-18.84%580.97M
25.28%762.34M
99.37%706.34M
77.76%813.09M
21.26%715.86M
3.65%608.53M
-37.98%354.28M
25.94%457.4M
Notes payable and accounts payable
20.20%1.36B
11.65%1.4B
29.22%1.29B
18.68%1.08B
40.92%1.13B
55.55%1.26B
41.13%1B
34.58%906.84M
35.36%802.37M
19.93%807.65M
-Notes payable
20.73%325.39M
61.65%363.43M
45.60%259.44M
52.03%218.63M
73.21%269.52M
75.07%224.83M
51.95%178.19M
90.58%143.81M
124.78%155.6M
64.11%128.43M
-Accounts payable
20.04%1.03B
0.75%1.04B
25.67%1.03B
12.40%857.65M
33.16%861.22M
51.86%1.03B
38.98%822.23M
27.51%763.03M
23.54%646.77M
14.12%679.22M
Contract liabilities
53.87%183.72M
46.38%156.32M
26.45%129.8M
51.33%127.43M
30.78%119.4M
94.23%106.78M
95.29%102.65M
94.60%84.21M
1,017.09%91.3M
385.17%54.98M
Advance receipts
284.54%462.69K
-77.75%933.37K
1,242.74%1.88M
1.33%1.12M
-91.59%120.32K
773.62%4.2M
-96.99%140.08K
-71.62%1.11M
-60.54%1.43M
-57.02%480.2K
Salaries payable
-4.37%177.64M
4.99%194.79M
19.95%193.17M
35.07%163.26M
38.12%185.75M
27.49%185.54M
18.52%161.05M
0.15%120.87M
0.01%134.49M
1.72%145.53M
Taxs payable
-6.02%57.99M
-22.11%46.49M
-11.09%34.26M
-19.53%32.99M
24.46%61.71M
28.47%59.68M
-16.52%38.54M
1.02%40.99M
-19.21%49.58M
-1.89%46.46M
Other payable (including interest and dividends)
-42.87%53.96M
89.37%59.9M
164.57%77.69M
-53.83%94.66M
26.38%94.46M
-41.49%31.63M
-72.97%29.36M
1,452.31%205.02M
93.08%74.74M
53.50%54.06M
-Dividend payable
-92.37%35.5K
73.14%805.6K
75.60%817.02K
12.63%65.25M
--465.28K
--465.28K
--465.28K
--57.93M
----
----
-Other payable
----
----
----
-80.01%29.41M
----
-42.35%31.17M
----
1,013.68%147.09M
----
53.50%54.06M
Non current liabilities due within one year
33.79%358.76M
9.48%282.5M
-46.83%231.54M
22.01%223.99M
22.62%268.14M
20.95%258.03M
20.97%435.47M
-54.85%183.58M
-40.16%218.68M
-44.21%213.34M
Other current liabilities
591.94%13.68M
571.98%8.35M
-15.17%950.55K
-55.41%598.69K
27.56%1.98M
182.88%1.24M
--1.12M
49.82%1.34M
23.31%1.55M
-61.18%439.38K
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
13.18%2.91B
13.05%3.07B
2.35%2.54B
15.34%2.48B
48.61%2.57B
52.58%2.72B
23.79%2.48B
13.88%2.15B
-2.74%1.73B
7.36%1.78B
Current liabilities
Long term loan
61.05%2.25B
97.69%2.07B
87.08%1.9B
58.02%1.78B
39.46%1.4B
23.00%1.05B
73.96%1.02B
165.26%1.13B
87.62%1B
56.81%849.91M
Long term account payable
----
----
----
-91.91%3.27M
----
107.48%3.21M
----
-73.03%40.43M
----
-99.41%1.55M
Estimate liabilities
88.02%4.93M
69.96%5M
-75.20%3.49M
-83.57%2.45M
-79.90%2.62M
-77.84%2.94M
21.26%14.06M
-13.85%14.93M
-24.94%13.04M
-31.26%13.28M
Deferred tax liabilities
-8.50%6.4M
-9.62%6.66M
126.50%7.13M
87.69%6.69M
1,241.14%7M
1,208.15%7.37M
416.55%3.15M
447.10%3.57M
-24.53%521.74K
-23.74%563.36K
Long term deferred income
40.43%71.67M
35.42%65.69M
42.79%58.24M
18.48%50.75M
8.86%51.04M
1.47%48.51M
-24.84%40.79M
-21.14%42.84M
-16.84%46.88M
-11.70%47.81M
Lease liabilities
7.73%4.89M
29.25%6.07M
41.14%6.09M
-25.29%3.59M
-3.08%4.54M
-4.58%4.7M
4.94%4.31M
32.04%4.81M
--4.68M
-32.51%4.92M
Total non current liabilities
59.76%2.34B
93.63%2.15B
82.73%1.98B
49.79%1.85B
37.16%1.46B
21.14%1.11B
35.61%1.08B
89.64%1.24B
22.19%1.07B
3.41%918.04M
Total liabilities
30.09%5.25B
36.46%5.22B
26.75%4.52B
27.90%4.33B
44.24%4.03B
41.88%3.83B
27.15%3.57B
33.30%3.39B
5.48%2.8B
5.98%2.7B
Shareholders equity
Paid-in capital
1.49%212.04M
1.49%211.96M
1.45%211.7M
0.59%208.98M
0.54%208.92M
0.50%208.84M
1.55%208.67M
1.11%207.76M
25.84%207.81M
25.84%207.81M
Capital reserve funds
16.01%1.25B
12.95%1.21B
12.12%1.16B
6.28%1.08B
6.42%1.07B
6.70%1.07B
6.80%1.04B
4.65%1.01B
678.88%1.01B
672.62%1B
Surplus reserve funds
17.61%79.6M
17.61%79.6M
16.17%67.68M
16.17%67.68M
16.17%67.68M
16.17%67.68M
13.90%58.26M
13.90%58.26M
13.90%58.26M
13.90%58.26M
Retained profit
22.42%1.51B
26.48%1.44B
34.69%1.42B
26.26%1.26B
20.73%1.23B
16.68%1.14B
11.68%1.05B
6.88%998.24M
15.38%1.02B
20.56%977.98M
Less:Treasury stock
145.47%48.49M
145.47%48.49M
243.32%68.24M
-50.16%19.75M
-51.23%19.75M
-51.23%19.75M
--19.88M
--39.63M
84.46%40.5M
84.46%40.5M
Other composite income
149.54%50.54M
85.85%61.47M
16.03%51.64M
873.44%70.95M
662.94%20.25M
709.64%33.07M
6,351.35%44.5M
111.94%7.29M
-135.39%-3.6M
-134.64%-5.43M
Shareholders equity without minority interests
18.00%3.05B
18.21%2.95B
19.40%2.84B
18.70%2.67B
14.73%2.58B
13.64%2.5B
9.76%2.38B
3.83%2.25B
84.64%2.25B
91.06%2.2B
Minority interests
2.93%296.6M
3.22%297.41M
-5.36%292.14M
2.62%297.24M
14.64%288.17M
14.06%288.13M
23.69%308.68M
26.84%289.64M
11.23%251.38M
13.89%252.6M
Total shareholder equity
16.48%3.35B
16.66%3.25B
16.55%3.13B
16.86%2.96B
14.72%2.87B
13.68%2.79B
11.20%2.69B
6.03%2.54B
73.17%2.5B
78.59%2.45B
Total liabilityies and equity
24.43%8.59B
28.12%8.48B
22.37%7.65B
23.17%7.3B
30.29%6.91B
28.46%6.62B
19.77%6.25B
20.08%5.92B
29.37%5.3B
31.41%5.15B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 9.24%1.07B21.60%1.04B14.79%1.1B16.59%1.21B-4.31%975.48M-22.18%858.25M-25.00%956.46M-18.68%1.04B50.36%1.02B115.33%1.1B
Transactional financial assets -------------------------98.74%2.35M-81.26%4.26M-80.96%2.58M-71.96%4.87M
Notes receivable and accounts receivable 36.12%1.6B53.93%1.87B51.05%1.44B28.97%1.27B41.54%1.18B47.60%1.21B18.97%955.17M10.72%988.39M5.81%832.19M-5.76%822.09M
-Notes receivable --134.52M--410.23M--------------------------------
-Accounts receivable 24.70%1.47B20.12%1.46B51.05%1.44B28.97%1.27B41.54%1.18B47.60%1.21B33.93%955.17M32.12%988.39M25.45%832.19M10.74%822.09M
Other receivables (including interest and dividends) -10.92%24.31M-17.46%24.55M-31.14%28.46M-17.73%26.99M-55.98%27.29M3.50%29.74M37.71%41.33M69.64%32.8M224.14%62M-9.43%28.73M
-Other receivable -------------17.73%26.99M----3.50%29.74M----69.64%32.8M-----9.43%28.73M
Advance payment -35.81%55.1M22.80%38.78M-2.70%51.68M3.00%44.16M85.99%85.84M30.51%31.58M54.31%53.12M-17.29%42.88M45.28%46.15M-12.40%24.2M
Inventories 22.28%1.93B11.02%1.7B6.98%1.6B20.45%1.52B38.15%1.58B43.08%1.53B51.61%1.5B48.55%1.26B44.98%1.14B45.76%1.07B
Receivable financing -42.61%46.74M-66.89%32.05M-75.83%39.52M-43.07%60.82M-23.19%81.44M-10.22%96.78M--163.48M--106.83M--106.03M--107.8M
Other current assets -9.91%55.7M40.19%84.96M-12.20%49.2M3.76%59.1M-11.85%61.83M-7.93%60.6M-6.83%56.04M30.11%56.96M61.18%70.14M84.31%65.83M
Adjustment items of current assets -----------------------------------0.01----
Total current assets 19.88%4.78B25.39%4.79B15.73%4.31B18.79%4.2B21.56%3.99B18.43%3.82B10.34%3.73B11.88%3.53B39.00%3.28B44.61%3.23B
Non Current assets
Other equity investment 0.00%64M4.92%64M6.67%64M6.67%64M6.67%64M1.67%61M0.00%60M0.00%60M-33.33%60M0.00%60M
Other non-current financial assets 31.80%232.29M24.95%216.32M2.53%168.69M13.58%187.82M-3.31%176.25M20.80%173.13M61.15%164.54M155.53%165.37M272.18%182.28M199.55%143.31M
Investment real estate -4.19%16.72M-3.42%17.09M-42.01%16.98M-41.04%17.46M-47.16%17.45M-47.60%17.69M-6.12%29.28M-6.69%29.61M2.32%33.02M2.91%33.77M
Long-term equity investment -5.69%68.9M-3.32%71.53M-7.07%67.26M-3.26%69.63M261.12%73.06M253.26%73.99M232.94%72.38M252.41%71.97M-0.81%20.23M4.72%20.94M
Long term receivable account ----------------------------------6.12M--6.05M
Fixed assets ------------19.85%1.41B----21.07%1.39B----10.61%1.18B----21.84%1.14B
Constru in process ------------155.45%607.26M----220.64%386.52M----57.30%237.72M-----50.24%120.55M
Intangible assets -1.74%196.74M-1.02%198.6M19.35%198.92M18.08%199.13M35.15%200.23M60.69%200.65M59.01%166.67M63.31%168.64M40.17%148.15M20.83%124.87M
Goodwill 9.92%336.81M11.66%340.52M13.06%334.85M5.95%314.2M108.70%306.43M103.90%304.98M90.14%296.17M86.46%296.56M-7.88%146.83M-9.86%149.57M
Long deferred expense 190.32%6.37M147.66%6.16M344.07%11.08M39.59%3.33M230.89%2.19M617.69%2.49M450.28%2.5M142.75%2.39M-17.54%662.99K-62.25%346.46K
Deferred tax assets 2.58%46.23M12.69%51.96M19.01%41.12M25.07%40.56M21.32%45.06M26.30%46.11M-3.87%34.55M-28.55%32.43M7.12%37.14M27.43%36.51M
Usufruct assets 10.54%7.68M42.20%11.22M36.40%8.74M-20.06%5.92M5.21%6.95M13.54%7.89M60.98%6.4M59.57%7.4M--6.61M-34.95%6.95M
Other non current assets 89.26%305.34M78.26%240.58M53.75%259.85M26.90%176.49M301.40%161.33M76.14%134.96M227.68%169M105.66%139.08M-24.38%40.19M111.21%76.62M
Adjustment items of non current assets -----------------------------------0.01----
Total non current assets 30.66%3.81B31.85%3.68B32.16%3.34B29.64%3.1B44.50%2.92B45.28%2.79B37.07%2.53B34.65%2.39B16.28%2.02B13.97%1.92B
Total assets 24.43%8.59B28.12%8.48B22.37%7.65B23.17%7.3B30.29%6.91B28.46%6.62B19.77%6.25B20.08%5.92B29.37%5.3B31.41%5.15B
Liabilities
Current liabilities
Short term loan -0.63%701.86M13.03%919.05M-18.84%580.97M25.28%762.34M99.37%706.34M77.76%813.09M21.26%715.86M3.65%608.53M-37.98%354.28M25.94%457.4M
Notes payable and accounts payable 20.20%1.36B11.65%1.4B29.22%1.29B18.68%1.08B40.92%1.13B55.55%1.26B41.13%1B34.58%906.84M35.36%802.37M19.93%807.65M
-Notes payable 20.73%325.39M61.65%363.43M45.60%259.44M52.03%218.63M73.21%269.52M75.07%224.83M51.95%178.19M90.58%143.81M124.78%155.6M64.11%128.43M
-Accounts payable 20.04%1.03B0.75%1.04B25.67%1.03B12.40%857.65M33.16%861.22M51.86%1.03B38.98%822.23M27.51%763.03M23.54%646.77M14.12%679.22M
Contract liabilities 53.87%183.72M46.38%156.32M26.45%129.8M51.33%127.43M30.78%119.4M94.23%106.78M95.29%102.65M94.60%84.21M1,017.09%91.3M385.17%54.98M
Advance receipts 284.54%462.69K-77.75%933.37K1,242.74%1.88M1.33%1.12M-91.59%120.32K773.62%4.2M-96.99%140.08K-71.62%1.11M-60.54%1.43M-57.02%480.2K
Salaries payable -4.37%177.64M4.99%194.79M19.95%193.17M35.07%163.26M38.12%185.75M27.49%185.54M18.52%161.05M0.15%120.87M0.01%134.49M1.72%145.53M
Taxs payable -6.02%57.99M-22.11%46.49M-11.09%34.26M-19.53%32.99M24.46%61.71M28.47%59.68M-16.52%38.54M1.02%40.99M-19.21%49.58M-1.89%46.46M
Other payable (including interest and dividends) -42.87%53.96M89.37%59.9M164.57%77.69M-53.83%94.66M26.38%94.46M-41.49%31.63M-72.97%29.36M1,452.31%205.02M93.08%74.74M53.50%54.06M
-Dividend payable -92.37%35.5K73.14%805.6K75.60%817.02K12.63%65.25M--465.28K--465.28K--465.28K--57.93M--------
-Other payable -------------80.01%29.41M-----42.35%31.17M----1,013.68%147.09M----53.50%54.06M
Non current liabilities due within one year 33.79%358.76M9.48%282.5M-46.83%231.54M22.01%223.99M22.62%268.14M20.95%258.03M20.97%435.47M-54.85%183.58M-40.16%218.68M-44.21%213.34M
Other current liabilities 591.94%13.68M571.98%8.35M-15.17%950.55K-55.41%598.69K27.56%1.98M182.88%1.24M--1.12M49.82%1.34M23.31%1.55M-61.18%439.38K
Adjustment items of current assets ----------------------------------0.01----
Total current liabilities 13.18%2.91B13.05%3.07B2.35%2.54B15.34%2.48B48.61%2.57B52.58%2.72B23.79%2.48B13.88%2.15B-2.74%1.73B7.36%1.78B
Current liabilities
Long term loan 61.05%2.25B97.69%2.07B87.08%1.9B58.02%1.78B39.46%1.4B23.00%1.05B73.96%1.02B165.26%1.13B87.62%1B56.81%849.91M
Long term account payable -------------91.91%3.27M----107.48%3.21M-----73.03%40.43M-----99.41%1.55M
Estimate liabilities 88.02%4.93M69.96%5M-75.20%3.49M-83.57%2.45M-79.90%2.62M-77.84%2.94M21.26%14.06M-13.85%14.93M-24.94%13.04M-31.26%13.28M
Deferred tax liabilities -8.50%6.4M-9.62%6.66M126.50%7.13M87.69%6.69M1,241.14%7M1,208.15%7.37M416.55%3.15M447.10%3.57M-24.53%521.74K-23.74%563.36K
Long term deferred income 40.43%71.67M35.42%65.69M42.79%58.24M18.48%50.75M8.86%51.04M1.47%48.51M-24.84%40.79M-21.14%42.84M-16.84%46.88M-11.70%47.81M
Lease liabilities 7.73%4.89M29.25%6.07M41.14%6.09M-25.29%3.59M-3.08%4.54M-4.58%4.7M4.94%4.31M32.04%4.81M--4.68M-32.51%4.92M
Total non current liabilities 59.76%2.34B93.63%2.15B82.73%1.98B49.79%1.85B37.16%1.46B21.14%1.11B35.61%1.08B89.64%1.24B22.19%1.07B3.41%918.04M
Total liabilities 30.09%5.25B36.46%5.22B26.75%4.52B27.90%4.33B44.24%4.03B41.88%3.83B27.15%3.57B33.30%3.39B5.48%2.8B5.98%2.7B
Shareholders equity
Paid-in capital 1.49%212.04M1.49%211.96M1.45%211.7M0.59%208.98M0.54%208.92M0.50%208.84M1.55%208.67M1.11%207.76M25.84%207.81M25.84%207.81M
Capital reserve funds 16.01%1.25B12.95%1.21B12.12%1.16B6.28%1.08B6.42%1.07B6.70%1.07B6.80%1.04B4.65%1.01B678.88%1.01B672.62%1B
Surplus reserve funds 17.61%79.6M17.61%79.6M16.17%67.68M16.17%67.68M16.17%67.68M16.17%67.68M13.90%58.26M13.90%58.26M13.90%58.26M13.90%58.26M
Retained profit 22.42%1.51B26.48%1.44B34.69%1.42B26.26%1.26B20.73%1.23B16.68%1.14B11.68%1.05B6.88%998.24M15.38%1.02B20.56%977.98M
Less:Treasury stock 145.47%48.49M145.47%48.49M243.32%68.24M-50.16%19.75M-51.23%19.75M-51.23%19.75M--19.88M--39.63M84.46%40.5M84.46%40.5M
Other composite income 149.54%50.54M85.85%61.47M16.03%51.64M873.44%70.95M662.94%20.25M709.64%33.07M6,351.35%44.5M111.94%7.29M-135.39%-3.6M-134.64%-5.43M
Shareholders equity without minority interests 18.00%3.05B18.21%2.95B19.40%2.84B18.70%2.67B14.73%2.58B13.64%2.5B9.76%2.38B3.83%2.25B84.64%2.25B91.06%2.2B
Minority interests 2.93%296.6M3.22%297.41M-5.36%292.14M2.62%297.24M14.64%288.17M14.06%288.13M23.69%308.68M26.84%289.64M11.23%251.38M13.89%252.6M
Total shareholder equity 16.48%3.35B16.66%3.25B16.55%3.13B16.86%2.96B14.72%2.87B13.68%2.79B11.20%2.69B6.03%2.54B73.17%2.5B78.59%2.45B
Total liabilityies and equity 24.43%8.59B28.12%8.48B22.37%7.65B23.17%7.3B30.29%6.91B28.46%6.62B19.77%6.25B20.08%5.92B29.37%5.3B31.41%5.15B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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