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603728 Shanghai Moons'Electric

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  • 46.47
  • +0.07+0.15%
Not Open Oct 21 15:00 CST
19.52BMarket Cap153.37P/E (TTM)

Shanghai Moons'Electric 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
-1.64%648.88M
-23.53%569.46M
-1.71%550.79M
-9.93%623.89M
-4.54%659.71M
19.82%744.71M
-9.17%560.39M
17.42%692.68M
16.35%691.1M
7.32%621.51M
Notes receivable and accounts receivable
4.29%651.54M
7.90%618.21M
-16.25%637.79M
-18.29%604.07M
-3.23%624.77M
-10.05%572.93M
13.47%761.53M
22.21%739.32M
2.01%645.59M
4.78%636.95M
-Notes receivable
-12.73%30.57M
-13.90%25.64M
-46.48%31.38M
-64.70%23.89M
-54.11%35.03M
-58.96%29.78M
-46.81%58.63M
-23.49%67.7M
-30.31%76.34M
-44.17%72.57M
-Accounts receivable
5.30%620.97M
9.10%592.57M
-13.73%606.41M
-13.62%580.17M
3.60%589.73M
-3.76%543.15M
25.32%702.9M
30.04%671.62M
8.78%569.25M
18.10%564.38M
Other receivables (including interest and dividends)
-0.50%155.29M
9.78%155.81M
24.98%153.79M
122.08%156.76M
619.37%156.06M
717.79%141.94M
728.92%123.06M
474.49%70.58M
72.75%21.69M
18.63%17.36M
-Accrued interest receivable
--1.14M
----
----
----
----
----
----
----
----
----
-Other receivable
-1.23%154.15M
----
24.98%153.79M
----
619.37%156.06M
----
728.92%123.06M
----
72.75%21.69M
----
Contractual assets
-29.73%1.44M
3.83%1.24M
350.51%2.11M
-9.02%1.82M
6.16%2.05M
-52.73%1.2M
-81.03%468.76K
71.42%2M
55.72%1.93M
49.58%2.54M
Advance payment
-25.19%27.77M
-35.14%25.27M
-28.27%26.16M
16.53%35.17M
-15.98%37.13M
-13.03%38.96M
15.30%36.47M
5.48%30.18M
62.20%44.19M
88.31%44.79M
Inventories
-16.07%592.04M
-20.03%603.2M
-14.09%642.84M
-11.39%678.24M
0.59%705.4M
23.25%754.31M
29.50%748.28M
45.66%765.39M
45.88%701.26M
60.27%612M
Receivable financing
4.92%77.78M
35.11%85.47M
43.26%72.99M
--87.95M
--74.13M
--63.26M
--50.95M
----
----
----
Other current assets
155.84%148.97M
134.98%159.2M
57.88%121.62M
77.62%64.04M
2.96%58.23M
41.87%67.75M
77.75%77.03M
-16.31%36.06M
143.70%56.55M
202.97%47.76M
Total current assets
-0.59%2.3B
-7.01%2.22B
-6.36%2.21B
-3.61%2.25B
7.18%2.32B
20.28%2.39B
20.43%2.36B
29.39%2.34B
22.04%2.16B
21.68%1.98B
Non Current assets
Investment real estate
-10.75%1.09M
-10.47%1.12M
-10.20%1.15M
-9.94%1.18M
-9.70%1.22M
-9.47%1.25M
-9.25%1.28M
-9.05%1.31M
-8.85%1.35M
-8.65%1.38M
Fixed assets
1.34%669.8M
----
4.73%677.83M
----
106.07%660.91M
----
104.91%647.19M
----
36.42%320.72M
----
Constru in process
16.87%98.24M
----
87.96%87.23M
----
-66.87%84.05M
----
-78.44%46.41M
----
29.31%253.68M
----
Intangible assets
2.66%112.76M
-1.88%108.52M
0.47%111.76M
-4.67%109.58M
-3.85%109.83M
-3.63%110.6M
-4.29%111.24M
19.55%114.95M
17.55%114.23M
17.00%114.76M
Goodwill
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
Long deferred expense
80.79%35.27M
136.49%26.2M
255.98%39.72M
93.84%24.58M
55.91%19.51M
-12.32%11.08M
-15.54%11.16M
-14.19%12.68M
-18.08%12.51M
-22.49%12.64M
Deferred tax assets
20.72%108.41M
45.54%95.27M
53.62%92.25M
65.40%96.32M
51.49%89.8M
55.88%65.46M
49.69%60.05M
75.16%58.24M
102.15%59.28M
70.01%42M
Usufruct assets
-22.50%55.47M
-12.49%60.01M
-9.21%62.08M
26.78%64.96M
55.57%71.57M
70.74%68.58M
64.18%68.38M
24.96%51.24M
7.18%46M
-11.13%40.17M
Other non current assets
-11.42%39.34M
-15.90%32.27M
-0.59%35.9M
-29.81%40.03M
1.46%44.41M
26.66%38.37M
19.27%36.11M
-7.06%57.03M
-26.02%43.77M
-19.13%30.29M
Total non current assets
2.43%1.65B
7.70%1.64B
8.37%1.63B
12.85%1.61B
16.68%1.61B
14.11%1.52B
16.00%1.51B
15.54%1.43B
14.55%1.38B
13.37%1.33B
Total assets
0.64%3.95B
-1.28%3.85B
-0.62%3.84B
2.63%3.86B
10.88%3.92B
17.80%3.9B
18.66%3.87B
23.77%3.76B
19.01%3.54B
18.20%3.31B
Liabilities
Current liabilities
Short term loan
12.08%274.56M
-28.64%234.69M
-41.46%183.7M
-34.10%218.98M
-6.55%244.96M
117.38%328.87M
1,508.92%313.81M
1,275.79%332.3M
881.67%262.13M
436.56%151.29M
Notes payable and accounts payable
1.38%325.59M
-6.20%271.93M
-33.03%315.56M
-39.59%300.19M
-25.81%321.16M
-28.44%289.91M
0.14%471.23M
22.94%496.92M
3.80%432.86M
23.71%405.11M
-Notes payable
----
----
----
----
-81.45%3.09M
132.33%9.17M
-58.89%6.08M
15.99%16.68M
370.17%16.68M
--3.95M
-Accounts payable
2.37%325.59M
-3.14%271.93M
-32.16%315.56M
-37.49%300.19M
-23.58%318.06M
-30.02%280.74M
2.05%465.16M
23.20%480.24M
0.66%416.19M
22.50%401.16M
Contract liabilities
-4.89%17.86M
-4.66%15.23M
-44.71%15.84M
-28.15%18.32M
-55.76%18.77M
-31.70%15.97M
-18.35%28.64M
131.98%25.49M
121.46%42.44M
171.19%23.39M
Salaries payable
-75.88%23.9M
-71.76%22.85M
-45.68%69.65M
-28.02%67.78M
14.81%99.06M
24.93%80.92M
29.29%128.23M
23.89%94.16M
25.58%86.28M
21.38%64.78M
Taxs payable
-15.17%27.18M
35.40%32.01M
-39.52%25.56M
34.09%40.48M
-1.87%32.04M
-22.23%23.64M
26.10%42.27M
1.92%30.19M
34.26%32.66M
26.63%30.4M
Other payable (including interest and dividends)
-4.14%291.53M
1.74%295.16M
869.24%285.51M
586.66%309.45M
350.90%304.12M
658.60%290.12M
-14.15%29.46M
-4.64%45.07M
59.59%67.45M
49.29%38.24M
-Dividend payable
--1.2M
----
----
----
----
----
----
----
1,396.65%27.49M
----
-Other payable
-4.53%290.33M
----
869.24%285.51M
----
661.04%304.12M
----
-14.15%29.46M
----
-1.15%39.96M
----
Non current liabilities due within one year
47.91%29M
-4.94%17.06M
-0.07%17.44M
20.33%16.71M
48.35%19.61M
71.86%17.94M
84.23%17.45M
51.50%13.89M
39.42%13.22M
-73.56%10.44M
Other current liabilities
7.79%1.49M
103.91%1.27M
8.62%1.19M
-29.47%1.83M
-58.82%1.38M
-41.48%624.15K
-64.65%1.1M
622.01%2.59M
142.95%3.36M
150.98%1.07M
Total current liabilities
-4.95%992.08M
-15.06%890.2M
-11.41%914.44M
-6.23%975.73M
10.99%1.04B
44.61%1.05B
46.46%1.03B
72.93%1.04B
54.41%940.4M
42.88%724.71M
Current liabilities
Long term loan
--28M
--28M
----
----
----
----
----
----
----
-85.53%679.91K
Long term account payable
----
----
----
----
-42.02%21.06M
----
----
----
66.67%36.32M
----
Estimate liabilities
--0
----
--0
----
-48.40%10.82M
0.30%21.82M
30.01%31.11M
785.50%20.97M
177.29%20.97M
187.69%21.75M
Deferred tax liabilities
-3.05%7.9M
-4.30%7.78M
-0.22%8.23M
-2.77%8.15M
-4.19%8.15M
-5.88%8.13M
-5.94%8.25M
-5.54%8.38M
-5.47%8.51M
-5.40%8.64M
Long term deferred income
67.55%306.97K
-46.53%355.83K
-46.53%355.83K
-96.03%183.22K
-96.03%183.22K
-87.64%665.53K
-87.64%665.53K
-51.47%4.61M
24.24%4.61M
24.93%5.39M
Lease liabilities
-25.77%44.41M
-16.78%46.93M
-4.51%53.03M
41.63%55.67M
73.02%59.83M
88.44%56.39M
69.94%55.53M
22.05%39.3M
2.29%34.58M
-18.01%29.93M
Total non current liabilities
-19.41%80.62M
-13.58%93.39M
-38.31%71.94M
-21.21%74.32M
-4.71%100.05M
5.22%108.07M
8.21%116.61M
26.21%94.32M
31.23%104.99M
65.12%102.7M
Total liabilities
-6.22%1.07B
-14.92%983.59M
-14.14%986.38M
-7.48%1.05B
9.41%1.14B
39.72%1.16B
41.39%1.15B
67.77%1.13B
51.71%1.05B
45.31%827.42M
Shareholders equity
Paid-in capital
0.00%420.07M
0.00%420.07M
0.00%420.07M
0.00%420.07M
-0.02%420.06M
-0.02%420.06M
-0.02%420.06M
-0.02%420.06M
0.00%420.17M
1.00%420.17M
Capital reserve funds
-1.72%805.94M
0.50%805.94M
0.73%805.94M
3.25%815.83M
4.22%820.08M
2.29%801.9M
2.71%800.12M
2.31%790.14M
2.54%786.91M
6.61%783.92M
Surplus reserve funds
7.78%92.92M
7.78%92.92M
7.78%92.92M
13.38%86.21M
13.38%86.21M
13.38%86.21M
13.38%86.21M
21.58%76.03M
21.58%76.03M
21.58%76.03M
Retained profit
7.25%1.53B
5.44%1.52B
7.41%1.51B
9.90%1.46B
15.36%1.43B
15.07%1.44B
16.10%1.41B
15.71%1.33B
15.42%1.24B
22.27%1.25B
Less:Treasury stock
-50.99%10.32M
-50.99%10.32M
-50.99%10.32M
-50.99%10.32M
-42.02%21.06M
-42.02%21.06M
-42.02%21.06M
-42.02%21.06M
0.00%36.32M
--36.32M
Other composite income
-31.43%25.91M
138.38%36.8M
51.24%27.76M
15.10%31.41M
1,413.91%37.79M
224.72%15.44M
284.84%18.35M
467.72%27.29M
140.53%2.5M
-184.09%-12.38M
Specific reserves
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
--916.14K
--916.14K
--916.14K
Shareholders equity without minority interests
3.43%2.87B
4.42%2.86B
5.05%2.85B
6.95%2.81B
11.42%2.77B
10.45%2.74B
11.05%2.71B
11.13%2.62B
9.12%2.49B
11.23%2.48B
Minority interests
20.22%7.41M
21.68%7.02M
26.78%7.08M
33.01%6.38M
57.89%6.17M
45.21%5.77M
48.66%5.58M
42.27%4.8M
29.37%3.91M
66.37%3.97M
Total shareholder equity
3.47%2.88B
4.45%2.87B
5.10%2.86B
7.00%2.81B
11.49%2.78B
10.51%2.75B
11.11%2.72B
11.17%2.63B
9.15%2.49B
11.29%2.49B
Total liabilityies and equity
0.64%3.95B
-1.28%3.85B
-0.62%3.84B
2.63%3.86B
10.88%3.92B
17.80%3.9B
18.66%3.87B
23.77%3.76B
19.01%3.54B
18.20%3.31B
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
--
--
--
Auditor
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -1.64%648.88M-23.53%569.46M-1.71%550.79M-9.93%623.89M-4.54%659.71M19.82%744.71M-9.17%560.39M17.42%692.68M16.35%691.1M7.32%621.51M
Notes receivable and accounts receivable 4.29%651.54M7.90%618.21M-16.25%637.79M-18.29%604.07M-3.23%624.77M-10.05%572.93M13.47%761.53M22.21%739.32M2.01%645.59M4.78%636.95M
-Notes receivable -12.73%30.57M-13.90%25.64M-46.48%31.38M-64.70%23.89M-54.11%35.03M-58.96%29.78M-46.81%58.63M-23.49%67.7M-30.31%76.34M-44.17%72.57M
-Accounts receivable 5.30%620.97M9.10%592.57M-13.73%606.41M-13.62%580.17M3.60%589.73M-3.76%543.15M25.32%702.9M30.04%671.62M8.78%569.25M18.10%564.38M
Other receivables (including interest and dividends) -0.50%155.29M9.78%155.81M24.98%153.79M122.08%156.76M619.37%156.06M717.79%141.94M728.92%123.06M474.49%70.58M72.75%21.69M18.63%17.36M
-Accrued interest receivable --1.14M------------------------------------
-Other receivable -1.23%154.15M----24.98%153.79M----619.37%156.06M----728.92%123.06M----72.75%21.69M----
Contractual assets -29.73%1.44M3.83%1.24M350.51%2.11M-9.02%1.82M6.16%2.05M-52.73%1.2M-81.03%468.76K71.42%2M55.72%1.93M49.58%2.54M
Advance payment -25.19%27.77M-35.14%25.27M-28.27%26.16M16.53%35.17M-15.98%37.13M-13.03%38.96M15.30%36.47M5.48%30.18M62.20%44.19M88.31%44.79M
Inventories -16.07%592.04M-20.03%603.2M-14.09%642.84M-11.39%678.24M0.59%705.4M23.25%754.31M29.50%748.28M45.66%765.39M45.88%701.26M60.27%612M
Receivable financing 4.92%77.78M35.11%85.47M43.26%72.99M--87.95M--74.13M--63.26M--50.95M------------
Other current assets 155.84%148.97M134.98%159.2M57.88%121.62M77.62%64.04M2.96%58.23M41.87%67.75M77.75%77.03M-16.31%36.06M143.70%56.55M202.97%47.76M
Total current assets -0.59%2.3B-7.01%2.22B-6.36%2.21B-3.61%2.25B7.18%2.32B20.28%2.39B20.43%2.36B29.39%2.34B22.04%2.16B21.68%1.98B
Non Current assets
Investment real estate -10.75%1.09M-10.47%1.12M-10.20%1.15M-9.94%1.18M-9.70%1.22M-9.47%1.25M-9.25%1.28M-9.05%1.31M-8.85%1.35M-8.65%1.38M
Fixed assets 1.34%669.8M----4.73%677.83M----106.07%660.91M----104.91%647.19M----36.42%320.72M----
Constru in process 16.87%98.24M----87.96%87.23M-----66.87%84.05M-----78.44%46.41M----29.31%253.68M----
Intangible assets 2.66%112.76M-1.88%108.52M0.47%111.76M-4.67%109.58M-3.85%109.83M-3.63%110.6M-4.29%111.24M19.55%114.95M17.55%114.23M17.00%114.76M
Goodwill 0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M
Long deferred expense 80.79%35.27M136.49%26.2M255.98%39.72M93.84%24.58M55.91%19.51M-12.32%11.08M-15.54%11.16M-14.19%12.68M-18.08%12.51M-22.49%12.64M
Deferred tax assets 20.72%108.41M45.54%95.27M53.62%92.25M65.40%96.32M51.49%89.8M55.88%65.46M49.69%60.05M75.16%58.24M102.15%59.28M70.01%42M
Usufruct assets -22.50%55.47M-12.49%60.01M-9.21%62.08M26.78%64.96M55.57%71.57M70.74%68.58M64.18%68.38M24.96%51.24M7.18%46M-11.13%40.17M
Other non current assets -11.42%39.34M-15.90%32.27M-0.59%35.9M-29.81%40.03M1.46%44.41M26.66%38.37M19.27%36.11M-7.06%57.03M-26.02%43.77M-19.13%30.29M
Total non current assets 2.43%1.65B7.70%1.64B8.37%1.63B12.85%1.61B16.68%1.61B14.11%1.52B16.00%1.51B15.54%1.43B14.55%1.38B13.37%1.33B
Total assets 0.64%3.95B-1.28%3.85B-0.62%3.84B2.63%3.86B10.88%3.92B17.80%3.9B18.66%3.87B23.77%3.76B19.01%3.54B18.20%3.31B
Liabilities
Current liabilities
Short term loan 12.08%274.56M-28.64%234.69M-41.46%183.7M-34.10%218.98M-6.55%244.96M117.38%328.87M1,508.92%313.81M1,275.79%332.3M881.67%262.13M436.56%151.29M
Notes payable and accounts payable 1.38%325.59M-6.20%271.93M-33.03%315.56M-39.59%300.19M-25.81%321.16M-28.44%289.91M0.14%471.23M22.94%496.92M3.80%432.86M23.71%405.11M
-Notes payable -----------------81.45%3.09M132.33%9.17M-58.89%6.08M15.99%16.68M370.17%16.68M--3.95M
-Accounts payable 2.37%325.59M-3.14%271.93M-32.16%315.56M-37.49%300.19M-23.58%318.06M-30.02%280.74M2.05%465.16M23.20%480.24M0.66%416.19M22.50%401.16M
Contract liabilities -4.89%17.86M-4.66%15.23M-44.71%15.84M-28.15%18.32M-55.76%18.77M-31.70%15.97M-18.35%28.64M131.98%25.49M121.46%42.44M171.19%23.39M
Salaries payable -75.88%23.9M-71.76%22.85M-45.68%69.65M-28.02%67.78M14.81%99.06M24.93%80.92M29.29%128.23M23.89%94.16M25.58%86.28M21.38%64.78M
Taxs payable -15.17%27.18M35.40%32.01M-39.52%25.56M34.09%40.48M-1.87%32.04M-22.23%23.64M26.10%42.27M1.92%30.19M34.26%32.66M26.63%30.4M
Other payable (including interest and dividends) -4.14%291.53M1.74%295.16M869.24%285.51M586.66%309.45M350.90%304.12M658.60%290.12M-14.15%29.46M-4.64%45.07M59.59%67.45M49.29%38.24M
-Dividend payable --1.2M----------------------------1,396.65%27.49M----
-Other payable -4.53%290.33M----869.24%285.51M----661.04%304.12M-----14.15%29.46M-----1.15%39.96M----
Non current liabilities due within one year 47.91%29M-4.94%17.06M-0.07%17.44M20.33%16.71M48.35%19.61M71.86%17.94M84.23%17.45M51.50%13.89M39.42%13.22M-73.56%10.44M
Other current liabilities 7.79%1.49M103.91%1.27M8.62%1.19M-29.47%1.83M-58.82%1.38M-41.48%624.15K-64.65%1.1M622.01%2.59M142.95%3.36M150.98%1.07M
Total current liabilities -4.95%992.08M-15.06%890.2M-11.41%914.44M-6.23%975.73M10.99%1.04B44.61%1.05B46.46%1.03B72.93%1.04B54.41%940.4M42.88%724.71M
Current liabilities
Long term loan --28M--28M-----------------------------85.53%679.91K
Long term account payable -----------------42.02%21.06M------------66.67%36.32M----
Estimate liabilities --0------0-----48.40%10.82M0.30%21.82M30.01%31.11M785.50%20.97M177.29%20.97M187.69%21.75M
Deferred tax liabilities -3.05%7.9M-4.30%7.78M-0.22%8.23M-2.77%8.15M-4.19%8.15M-5.88%8.13M-5.94%8.25M-5.54%8.38M-5.47%8.51M-5.40%8.64M
Long term deferred income 67.55%306.97K-46.53%355.83K-46.53%355.83K-96.03%183.22K-96.03%183.22K-87.64%665.53K-87.64%665.53K-51.47%4.61M24.24%4.61M24.93%5.39M
Lease liabilities -25.77%44.41M-16.78%46.93M-4.51%53.03M41.63%55.67M73.02%59.83M88.44%56.39M69.94%55.53M22.05%39.3M2.29%34.58M-18.01%29.93M
Total non current liabilities -19.41%80.62M-13.58%93.39M-38.31%71.94M-21.21%74.32M-4.71%100.05M5.22%108.07M8.21%116.61M26.21%94.32M31.23%104.99M65.12%102.7M
Total liabilities -6.22%1.07B-14.92%983.59M-14.14%986.38M-7.48%1.05B9.41%1.14B39.72%1.16B41.39%1.15B67.77%1.13B51.71%1.05B45.31%827.42M
Shareholders equity
Paid-in capital 0.00%420.07M0.00%420.07M0.00%420.07M0.00%420.07M-0.02%420.06M-0.02%420.06M-0.02%420.06M-0.02%420.06M0.00%420.17M1.00%420.17M
Capital reserve funds -1.72%805.94M0.50%805.94M0.73%805.94M3.25%815.83M4.22%820.08M2.29%801.9M2.71%800.12M2.31%790.14M2.54%786.91M6.61%783.92M
Surplus reserve funds 7.78%92.92M7.78%92.92M7.78%92.92M13.38%86.21M13.38%86.21M13.38%86.21M13.38%86.21M21.58%76.03M21.58%76.03M21.58%76.03M
Retained profit 7.25%1.53B5.44%1.52B7.41%1.51B9.90%1.46B15.36%1.43B15.07%1.44B16.10%1.41B15.71%1.33B15.42%1.24B22.27%1.25B
Less:Treasury stock -50.99%10.32M-50.99%10.32M-50.99%10.32M-50.99%10.32M-42.02%21.06M-42.02%21.06M-42.02%21.06M-42.02%21.06M0.00%36.32M--36.32M
Other composite income -31.43%25.91M138.38%36.8M51.24%27.76M15.10%31.41M1,413.91%37.79M224.72%15.44M284.84%18.35M467.72%27.29M140.53%2.5M-184.09%-12.38M
Specific reserves 0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K--916.14K--916.14K--916.14K
Shareholders equity without minority interests 3.43%2.87B4.42%2.86B5.05%2.85B6.95%2.81B11.42%2.77B10.45%2.74B11.05%2.71B11.13%2.62B9.12%2.49B11.23%2.48B
Minority interests 20.22%7.41M21.68%7.02M26.78%7.08M33.01%6.38M57.89%6.17M45.21%5.77M48.66%5.58M42.27%4.8M29.37%3.91M66.37%3.97M
Total shareholder equity 3.47%2.88B4.45%2.87B5.10%2.86B7.00%2.81B11.49%2.78B10.51%2.75B11.11%2.72B11.17%2.63B9.15%2.49B11.29%2.49B
Total liabilityies and equity 0.64%3.95B-1.28%3.85B-0.62%3.84B2.63%3.86B10.88%3.92B17.80%3.9B18.66%3.87B23.77%3.76B19.01%3.54B18.20%3.31B
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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