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688128 China National Electric Apparatus Research Institute Co., Ltd.

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  • 21.80
  • +0.30+1.40%
Market Closed Dec 20 15:00 CST
8.82BMarket Cap19.85P/E (TTM)

China National Electric Apparatus Research Institute Co., Ltd. Key Stats

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YOY yoy
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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
42.50%809.79M
-9.48%426.16M
-2.98%532.6M
-9.93%822.55M
-15.84%568.29M
-17.62%470.77M
-14.86%548.99M
70.66%913.2M
-26.05%675.24M
-18.57%571.45M
Transactional financial assets
-40.03%60.06M
-31.28%150.23M
-7.16%200.26M
-0.15%190.38M
-44.57%100.14M
-20.80%218.62M
7.18%215.71M
-61.98%190.67M
-45.56%180.66M
-47.18%276.03M
Notes receivable and accounts receivable
6.26%1.63B
6.41%1.54B
5.70%1.45B
7.74%1.47B
10.55%1.53B
18.11%1.45B
20.08%1.37B
21.54%1.37B
16.00%1.39B
21.64%1.22B
-Notes receivable
-11.63%292.94M
-29.45%233.71M
-19.29%263.16M
-5.09%320.3M
14.94%331.49M
14.89%331.27M
15.95%326.06M
3.45%337.49M
53.63%288.42M
24.56%288.33M
-Accounts receivable
11.20%1.34B
17.07%1.31B
13.52%1.18B
11.96%1.15B
9.40%1.2B
19.11%1.12B
21.44%1.04B
28.95%1.03B
8.99%1.1B
20.77%936.2M
Other receivables (including interest and dividends)
-12.56%23.47M
3.48%22.37M
2.52%22.47M
1.49%21.2M
-0.06%26.84M
1.44%21.62M
6.14%21.92M
-0.94%20.89M
-38.31%26.86M
-42.74%21.31M
-Dividend receivable
----
204.61%2.49M
----
----
----
--817K
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-4.42%19.88M
----
1.49%21.2M
----
-2.39%20.8M
----
-0.94%20.89M
----
-41.00%21.31M
Contractual assets
-24.86%99.83M
-21.49%105.9M
-16.98%101.94M
10.37%114.36M
86.20%132.85M
68.00%134.88M
58.35%122.79M
45.54%103.61M
3.67%71.35M
18.00%80.29M
Advance payment
-41.08%192.06M
-50.57%172.68M
-45.32%187.58M
-17.80%183.26M
60.05%325.99M
54.56%349.32M
103.00%343.08M
30.49%222.94M
62.15%203.68M
63.69%226.01M
Inventories
-0.84%2.47B
16.36%2.55B
37.60%2.64B
57.01%2.51B
60.59%2.49B
64.31%2.19B
68.18%1.92B
74.30%1.6B
102.34%1.55B
106.78%1.34B
Receivable financing
-48.02%106.55M
-17.26%116.77M
-1.29%217.39M
-6.63%150.58M
145.39%204.96M
61.46%141.13M
15.60%220.24M
-25.19%161.26M
-40.77%83.52M
48.39%87.41M
Non-current assets due within one year
4,653.15%371.04M
9,381.31%618.61M
8,398.29%561.59M
6,586.45%451.16M
-4.45%7.81M
7.61%6.52M
4.38%6.61M
89.47%6.75M
192.95%8.17M
81.64%6.06M
Other current assets
12.29%30.88M
-21.72%31.37M
-58.25%15.15M
-22.48%24.78M
24.74%27.5M
36.97%40.07M
-1.82%36.28M
-31.86%31.96M
-6.62%22.05M
37.76%29.25M
Total current assets
6.90%5.8B
14.19%5.74B
23.38%5.93B
28.71%5.94B
28.74%5.42B
30.22%5.02B
32.41%4.8B
28.00%4.62B
16.56%4.21B
20.42%3.86B
Non Current assets
Other equity investment
2.30%118.83M
-11.03%110.94M
0.90%109.39M
9.19%102.91M
28.19%116.16M
33.71%124.69M
16.43%108.41M
-4.19%94.25M
-41.40%90.62M
-39.35%93.26M
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
-0.18%644.19M
----
6.43%665.92M
----
10.14%645.33M
----
10.91%625.69M
----
16.20%585.94M
Constru in process
----
9.88%38.53M
----
-21.33%23.58M
----
121.31%35.06M
----
148.92%29.97M
----
-71.96%15.84M
Intangible assets
44.80%149.93M
49.02%149.47M
51.96%151.43M
52.01%153.48M
4.45%103.54M
1.80%100.3M
0.17%99.66M
0.56%100.97M
-0.81%99.13M
-2.04%98.53M
Goodwill
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
-52.02%849.8K
-52.02%849.8K
Long deferred expense
58.47%23.09M
36.37%21.86M
52.55%23.51M
49.17%26.02M
-15.90%14.57M
-8.90%16.03M
-4.26%15.41M
-6.21%17.44M
51.30%17.33M
40.09%17.6M
Deferred tax assets
-3.69%42.73M
-5.18%37.57M
24.96%42.21M
18.67%44.54M
3.79%44.37M
-1.50%39.62M
8.12%33.78M
-2.55%37.53M
-0.11%42.74M
3.19%40.23M
Usufruct assets
-15.78%56.31M
10.10%66.29M
12.78%74.12M
12.83%78.86M
-11.45%66.86M
-25.75%60.21M
-22.40%65.72M
-27.96%69.9M
-28.92%75.51M
-12.49%81.08M
Other non current assets
-68.04%219.79M
-88.05%74.87M
-78.45%136.48M
-60.57%250.67M
12.29%687.81M
3.85%626.64M
79.58%633.33M
114.52%635.69M
1,425.06%612.54M
1,795.22%603.39M
Total non current assets
-24.54%1.32B
-29.67%1.17B
-23.97%1.24B
-15.65%1.38B
11.55%1.75B
7.35%1.67B
27.82%1.64B
31.15%1.63B
50.93%1.57B
53.27%1.55B
Total assets
-0.76%7.12B
3.26%6.91B
11.36%7.17B
17.13%7.32B
24.08%7.17B
23.65%6.69B
31.22%6.44B
28.81%6.25B
24.23%5.78B
28.32%5.41B
Liabilities
Current liabilities
Short term loan
64.35%24.65M
-40.45%16.67M
-70.85%13.5M
-79.06%11.5M
-60.27%15M
-48.75%28M
81.87%46.31M
124.84%54.92M
58.25%37.76M
123.43%54.64M
Transactional financial liabilities
-96.65%291.88K
-96.75%388.6K
-75.44%722.56K
-68.98%1.41M
-46.84%8.71M
18.77%11.97M
--2.94M
--4.55M
--16.38M
16,507.13%10.08M
Notes payable and accounts payable
-34.72%931.38M
-29.20%980.45M
-21.09%1.11B
-4.47%1.24B
19.30%1.43B
14.33%1.38B
30.81%1.4B
25.18%1.3B
31.31%1.2B
60.58%1.21B
-Notes payable
-41.57%257.06M
-38.56%266.17M
-21.04%323.75M
-10.64%396.39M
-0.21%439.92M
-6.00%433.18M
14.54%410.04M
23.73%443.6M
48.28%440.84M
108.33%460.83M
-Accounts payable
-31.67%674.33M
-24.94%714.28M
-21.11%782.66M
-1.27%845.98M
30.70%986.81M
26.81%951.65M
38.97%992.03M
25.94%856.86M
23.09%755.04M
40.76%750.45M
Contract liabilities
6.78%2.37B
20.62%2.33B
49.22%2.46B
62.16%2.38B
67.40%2.22B
79.82%1.93B
114.87%1.65B
115.53%1.47B
92.78%1.33B
105.00%1.07B
Salaries payable
40.53%237.36M
38.24%174.66M
49.39%118.99M
31.21%232.42M
41.85%168.9M
55.05%126.35M
49.31%79.65M
29.30%177.13M
10.81%119.07M
-3.56%81.49M
Taxs payable
0.85%45.61M
25.09%38.1M
-4.93%39.11M
11.31%47.89M
-4.80%45.22M
-18.50%30.46M
12.34%41.14M
24.04%43.03M
46.90%47.5M
-6.19%37.38M
Other payable (including interest and dividends)
-8.73%129.25M
-1.42%126.66M
-8.61%126.03M
-13.34%155.22M
11.89%141.61M
1.20%128.48M
9.30%137.9M
22.96%179.12M
3.49%126.56M
-2.48%126.95M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
-1.42%126.66M
----
-13.34%155.22M
----
1.20%128.48M
----
22.96%179.12M
----
-0.63%126.95M
Non current liabilities due within one year
-12.51%17.16M
24.13%19.34M
28.54%22.36M
20.22%23.42M
-16.00%19.61M
-34.46%15.58M
-17.89%17.39M
-20.07%19.48M
1.63%23.35M
5.19%23.77M
Other current liabilities
-3.18%84.27M
-24.02%76.01M
-20.74%69.91M
-8.62%77.43M
3.94%87.04M
37.70%100.05M
115.17%88.21M
139.02%84.73M
114.38%83.74M
139.61%72.66M
Total current liabilities
-7.08%3.84B
0.12%3.76B
14.25%3.96B
25.24%4.17B
38.85%4.13B
39.54%3.76B
61.68%3.47B
57.02%3.33B
52.90%2.98B
67.19%2.69B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
0.28%7.2M
0.53%7.22M
0.96%7.13M
1.72%7.53M
-1.62%7.18M
-1.62%7.18M
-1.51%7.06M
-0.73%7.4M
1.54%7.3M
1.54%7.3M
Estimate liabilities
-19.85%43.08M
5.84%44.46M
3.29%41.97M
11.45%42.8M
65.25%53.75M
29.41%42.01M
19.06%40.63M
16.54%38.4M
9.78%32.53M
11.26%32.46M
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
--0
Long term deferred income
-19.81%94.54M
-24.32%93.88M
-25.42%98.69M
-25.92%104.73M
-13.54%117.89M
-9.21%124.05M
-10.31%132.33M
-5.33%141.37M
-7.46%136.36M
-6.51%136.63M
Lease liabilities
-14.43%44.78M
2.14%51.05M
8.14%56.53M
12.20%60.38M
-11.97%52.33M
-20.26%49.97M
-22.55%52.27M
-28.59%53.81M
-28.22%59.45M
-10.20%62.67M
Total non current liabilities
-17.98%189.6M
-11.92%196.61M
-12.05%204.32M
-10.60%215.44M
-1.90%231.16M
-6.63%223.21M
-9.38%232.31M
-9.10%240.99M
-11.90%235.64M
-5.40%239.06M
Total liabilities
-7.65%4.03B
-0.55%3.96B
12.59%4.16B
22.82%4.39B
35.86%4.36B
35.77%3.98B
54.09%3.7B
49.68%3.57B
45.07%3.21B
57.34%2.93B
Shareholders equity
Paid-in capital
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
Capital reserve funds
0.02%1.41B
0.02%1.41B
0.02%1.41B
-0.02%1.41B
-0.04%1.41B
-0.04%1.41B
-0.04%1.41B
0.00%1.41B
0.21%1.41B
0.21%1.41B
Surplus reserve funds
22.74%102.43M
22.74%102.43M
22.74%102.43M
22.74%102.43M
36.49%83.46M
36.49%83.46M
36.49%83.46M
36.49%83.46M
48.56%61.14M
48.56%61.14M
Retained profit
26.71%1.15B
27.31%1.03B
27.97%1.08B
29.20%1.01B
29.91%910.76M
32.31%808.49M
33.50%847.7M
34.03%785.28M
32.24%701.05M
36.60%611.05M
Other composite income
128.85%2.66M
-102.64%-4M
66.48%-5.31M
44.06%-10.85M
56.42%-9.23M
89.64%-1.97M
16.98%-15.86M
-31.68%-19.39M
-163.50%-21.19M
-158.59%-19.07M
Specific reserves
-87.43%3.35K
-27.52%10.06K
-65.10%3.35K
--0
--26.67K
-97.87%13.88K
-95.16%9.61K
--0
--0
--652.68K
Shareholders equity without minority interests
9.81%3.07B
8.81%2.94B
9.78%2.99B
9.64%2.92B
9.54%2.8B
9.56%2.7B
9.54%2.73B
8.88%2.66B
5.77%2.55B
5.83%2.47B
Minority interests
48.33%14.93M
18.02%14M
-8.74%12.83M
-9.03%13.5M
-27.02%10.06M
-24.59%11.86M
-21.99%14.06M
-26.05%14.84M
-41.91%13.79M
-37.24%15.73M
Total shareholder equity
9.95%3.09B
8.85%2.95B
9.69%3.01B
9.54%2.93B
9.34%2.81B
9.34%2.71B
9.32%2.74B
8.59%2.68B
5.31%2.57B
5.37%2.48B
Total liabilityies and equity
-0.76%7.12B
3.26%6.91B
11.36%7.17B
17.13%7.32B
24.08%7.17B
23.65%6.69B
31.22%6.44B
28.81%6.25B
24.23%5.78B
28.32%5.41B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 42.50%809.79M-9.48%426.16M-2.98%532.6M-9.93%822.55M-15.84%568.29M-17.62%470.77M-14.86%548.99M70.66%913.2M-26.05%675.24M-18.57%571.45M
Transactional financial assets -40.03%60.06M-31.28%150.23M-7.16%200.26M-0.15%190.38M-44.57%100.14M-20.80%218.62M7.18%215.71M-61.98%190.67M-45.56%180.66M-47.18%276.03M
Notes receivable and accounts receivable 6.26%1.63B6.41%1.54B5.70%1.45B7.74%1.47B10.55%1.53B18.11%1.45B20.08%1.37B21.54%1.37B16.00%1.39B21.64%1.22B
-Notes receivable -11.63%292.94M-29.45%233.71M-19.29%263.16M-5.09%320.3M14.94%331.49M14.89%331.27M15.95%326.06M3.45%337.49M53.63%288.42M24.56%288.33M
-Accounts receivable 11.20%1.34B17.07%1.31B13.52%1.18B11.96%1.15B9.40%1.2B19.11%1.12B21.44%1.04B28.95%1.03B8.99%1.1B20.77%936.2M
Other receivables (including interest and dividends) -12.56%23.47M3.48%22.37M2.52%22.47M1.49%21.2M-0.06%26.84M1.44%21.62M6.14%21.92M-0.94%20.89M-38.31%26.86M-42.74%21.31M
-Dividend receivable ----204.61%2.49M--------------817K--------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----4.42%19.88M----1.49%21.2M-----2.39%20.8M-----0.94%20.89M-----41.00%21.31M
Contractual assets -24.86%99.83M-21.49%105.9M-16.98%101.94M10.37%114.36M86.20%132.85M68.00%134.88M58.35%122.79M45.54%103.61M3.67%71.35M18.00%80.29M
Advance payment -41.08%192.06M-50.57%172.68M-45.32%187.58M-17.80%183.26M60.05%325.99M54.56%349.32M103.00%343.08M30.49%222.94M62.15%203.68M63.69%226.01M
Inventories -0.84%2.47B16.36%2.55B37.60%2.64B57.01%2.51B60.59%2.49B64.31%2.19B68.18%1.92B74.30%1.6B102.34%1.55B106.78%1.34B
Receivable financing -48.02%106.55M-17.26%116.77M-1.29%217.39M-6.63%150.58M145.39%204.96M61.46%141.13M15.60%220.24M-25.19%161.26M-40.77%83.52M48.39%87.41M
Non-current assets due within one year 4,653.15%371.04M9,381.31%618.61M8,398.29%561.59M6,586.45%451.16M-4.45%7.81M7.61%6.52M4.38%6.61M89.47%6.75M192.95%8.17M81.64%6.06M
Other current assets 12.29%30.88M-21.72%31.37M-58.25%15.15M-22.48%24.78M24.74%27.5M36.97%40.07M-1.82%36.28M-31.86%31.96M-6.62%22.05M37.76%29.25M
Total current assets 6.90%5.8B14.19%5.74B23.38%5.93B28.71%5.94B28.74%5.42B30.22%5.02B32.41%4.8B28.00%4.62B16.56%4.21B20.42%3.86B
Non Current assets
Other equity investment 2.30%118.83M-11.03%110.94M0.90%109.39M9.19%102.91M28.19%116.16M33.71%124.69M16.43%108.41M-4.19%94.25M-41.40%90.62M-39.35%93.26M
Investment real estate --------------------------------------0
Fixed assets -----0.18%644.19M----6.43%665.92M----10.14%645.33M----10.91%625.69M----16.20%585.94M
Constru in process ----9.88%38.53M-----21.33%23.58M----121.31%35.06M----148.92%29.97M-----71.96%15.84M
Intangible assets 44.80%149.93M49.02%149.47M51.96%151.43M52.01%153.48M4.45%103.54M1.80%100.3M0.17%99.66M0.56%100.97M-0.81%99.13M-2.04%98.53M
Goodwill 0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K-52.02%849.8K-52.02%849.8K
Long deferred expense 58.47%23.09M36.37%21.86M52.55%23.51M49.17%26.02M-15.90%14.57M-8.90%16.03M-4.26%15.41M-6.21%17.44M51.30%17.33M40.09%17.6M
Deferred tax assets -3.69%42.73M-5.18%37.57M24.96%42.21M18.67%44.54M3.79%44.37M-1.50%39.62M8.12%33.78M-2.55%37.53M-0.11%42.74M3.19%40.23M
Usufruct assets -15.78%56.31M10.10%66.29M12.78%74.12M12.83%78.86M-11.45%66.86M-25.75%60.21M-22.40%65.72M-27.96%69.9M-28.92%75.51M-12.49%81.08M
Other non current assets -68.04%219.79M-88.05%74.87M-78.45%136.48M-60.57%250.67M12.29%687.81M3.85%626.64M79.58%633.33M114.52%635.69M1,425.06%612.54M1,795.22%603.39M
Total non current assets -24.54%1.32B-29.67%1.17B-23.97%1.24B-15.65%1.38B11.55%1.75B7.35%1.67B27.82%1.64B31.15%1.63B50.93%1.57B53.27%1.55B
Total assets -0.76%7.12B3.26%6.91B11.36%7.17B17.13%7.32B24.08%7.17B23.65%6.69B31.22%6.44B28.81%6.25B24.23%5.78B28.32%5.41B
Liabilities
Current liabilities
Short term loan 64.35%24.65M-40.45%16.67M-70.85%13.5M-79.06%11.5M-60.27%15M-48.75%28M81.87%46.31M124.84%54.92M58.25%37.76M123.43%54.64M
Transactional financial liabilities -96.65%291.88K-96.75%388.6K-75.44%722.56K-68.98%1.41M-46.84%8.71M18.77%11.97M--2.94M--4.55M--16.38M16,507.13%10.08M
Notes payable and accounts payable -34.72%931.38M-29.20%980.45M-21.09%1.11B-4.47%1.24B19.30%1.43B14.33%1.38B30.81%1.4B25.18%1.3B31.31%1.2B60.58%1.21B
-Notes payable -41.57%257.06M-38.56%266.17M-21.04%323.75M-10.64%396.39M-0.21%439.92M-6.00%433.18M14.54%410.04M23.73%443.6M48.28%440.84M108.33%460.83M
-Accounts payable -31.67%674.33M-24.94%714.28M-21.11%782.66M-1.27%845.98M30.70%986.81M26.81%951.65M38.97%992.03M25.94%856.86M23.09%755.04M40.76%750.45M
Contract liabilities 6.78%2.37B20.62%2.33B49.22%2.46B62.16%2.38B67.40%2.22B79.82%1.93B114.87%1.65B115.53%1.47B92.78%1.33B105.00%1.07B
Salaries payable 40.53%237.36M38.24%174.66M49.39%118.99M31.21%232.42M41.85%168.9M55.05%126.35M49.31%79.65M29.30%177.13M10.81%119.07M-3.56%81.49M
Taxs payable 0.85%45.61M25.09%38.1M-4.93%39.11M11.31%47.89M-4.80%45.22M-18.50%30.46M12.34%41.14M24.04%43.03M46.90%47.5M-6.19%37.38M
Other payable (including interest and dividends) -8.73%129.25M-1.42%126.66M-8.61%126.03M-13.34%155.22M11.89%141.61M1.20%128.48M9.30%137.9M22.96%179.12M3.49%126.56M-2.48%126.95M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -----1.42%126.66M-----13.34%155.22M----1.20%128.48M----22.96%179.12M-----0.63%126.95M
Non current liabilities due within one year -12.51%17.16M24.13%19.34M28.54%22.36M20.22%23.42M-16.00%19.61M-34.46%15.58M-17.89%17.39M-20.07%19.48M1.63%23.35M5.19%23.77M
Other current liabilities -3.18%84.27M-24.02%76.01M-20.74%69.91M-8.62%77.43M3.94%87.04M37.70%100.05M115.17%88.21M139.02%84.73M114.38%83.74M139.61%72.66M
Total current liabilities -7.08%3.84B0.12%3.76B14.25%3.96B25.24%4.17B38.85%4.13B39.54%3.76B61.68%3.47B57.02%3.33B52.90%2.98B67.19%2.69B
Current liabilities
Long term account payable --------------------------------------0
Long term salaries pay 0.28%7.2M0.53%7.22M0.96%7.13M1.72%7.53M-1.62%7.18M-1.62%7.18M-1.51%7.06M-0.73%7.4M1.54%7.3M1.54%7.3M
Estimate liabilities -19.85%43.08M5.84%44.46M3.29%41.97M11.45%42.8M65.25%53.75M29.41%42.01M19.06%40.63M16.54%38.4M9.78%32.53M11.26%32.46M
Deferred tax liabilities --------------------------------------0
Long term deferred income -19.81%94.54M-24.32%93.88M-25.42%98.69M-25.92%104.73M-13.54%117.89M-9.21%124.05M-10.31%132.33M-5.33%141.37M-7.46%136.36M-6.51%136.63M
Lease liabilities -14.43%44.78M2.14%51.05M8.14%56.53M12.20%60.38M-11.97%52.33M-20.26%49.97M-22.55%52.27M-28.59%53.81M-28.22%59.45M-10.20%62.67M
Total non current liabilities -17.98%189.6M-11.92%196.61M-12.05%204.32M-10.60%215.44M-1.90%231.16M-6.63%223.21M-9.38%232.31M-9.10%240.99M-11.90%235.64M-5.40%239.06M
Total liabilities -7.65%4.03B-0.55%3.96B12.59%4.16B22.82%4.39B35.86%4.36B35.77%3.98B54.09%3.7B49.68%3.57B45.07%3.21B57.34%2.93B
Shareholders equity
Paid-in capital 0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M
Capital reserve funds 0.02%1.41B0.02%1.41B0.02%1.41B-0.02%1.41B-0.04%1.41B-0.04%1.41B-0.04%1.41B0.00%1.41B0.21%1.41B0.21%1.41B
Surplus reserve funds 22.74%102.43M22.74%102.43M22.74%102.43M22.74%102.43M36.49%83.46M36.49%83.46M36.49%83.46M36.49%83.46M48.56%61.14M48.56%61.14M
Retained profit 26.71%1.15B27.31%1.03B27.97%1.08B29.20%1.01B29.91%910.76M32.31%808.49M33.50%847.7M34.03%785.28M32.24%701.05M36.60%611.05M
Other composite income 128.85%2.66M-102.64%-4M66.48%-5.31M44.06%-10.85M56.42%-9.23M89.64%-1.97M16.98%-15.86M-31.68%-19.39M-163.50%-21.19M-158.59%-19.07M
Specific reserves -87.43%3.35K-27.52%10.06K-65.10%3.35K--0--26.67K-97.87%13.88K-95.16%9.61K--0--0--652.68K
Shareholders equity without minority interests 9.81%3.07B8.81%2.94B9.78%2.99B9.64%2.92B9.54%2.8B9.56%2.7B9.54%2.73B8.88%2.66B5.77%2.55B5.83%2.47B
Minority interests 48.33%14.93M18.02%14M-8.74%12.83M-9.03%13.5M-27.02%10.06M-24.59%11.86M-21.99%14.06M-26.05%14.84M-41.91%13.79M-37.24%15.73M
Total shareholder equity 9.95%3.09B8.85%2.95B9.69%3.01B9.54%2.93B9.34%2.81B9.34%2.71B9.32%2.74B8.59%2.68B5.31%2.57B5.37%2.48B
Total liabilityies and equity -0.76%7.12B3.26%6.91B11.36%7.17B17.13%7.32B24.08%7.17B23.65%6.69B31.22%6.44B28.81%6.25B24.23%5.78B28.32%5.41B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.