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Guangdong Shunna Electric (000533)

Watchlist

12.11
-0.79-6.12%

Not Open May 21 15:00 CST

8.37BMarket Cap84.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Shunna Electric (000533) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Assets

Current assets

Money funds

0.95%278.34M

4.16%225.98M

-11.37%121.25M

18.52%207.01M

7.56%275.71M

21.27%216.96M

10.93%136.81M

36.02%174.66M

49.78%256.32M

-23.48%178.9M

Transactional financial assets

1,182.31%128.23M

--40.07M

--10M

----

Notes receivable and accounts receivable

-8.49%1.3B

-10.54%1.34B

-2.94%1.44B

7.44%1.47B

6.44%1.42B

10.86%1.5B

7.29%1.49B

6.24%1.37B

11.01%1.34B

10.25%1.35B

-Notes receivable

-13.78%73.11M

-9.08%84.94M

16.25%95.38M

10.17%87.65M

17.31%84.79M

-6.47%93.42M

-44.37%82.05M

-31.26%79.56M

-38.93%72.28M

-37.53%99.88M

-Accounts receivable

-8.16%1.23B

-10.64%1.26B

-4.06%1.35B

7.27%1.38B

5.82%1.34B

12.24%1.41B

13.44%1.4B

9.94%1.29B

16.45%1.27B

17.40%1.25B

Other receivables (including interest and dividends)

-43.96%10.64M

6.65%18.1M

-24.11%19.53M

-4.06%20.74M

-4.39%18.98M

-6.52%16.97M

-16.97%25.74M

13.33%21.62M

20.53%19.86M

15.67%18.16M

-Other receivable

----

-4.06%20.74M

----

-6.52%16.97M

----

13.33%21.62M

----

15.67%18.16M

Contractual assets

2.16%45.21M

-2.75%50.26M

28.09%51.89M

11.14%59.11M

6.97%44.25M

1.16%51.68M

4.54%40.51M

20.90%53.19M

22.90%41.37M

33.41%51.09M

Advance payment

37.80%70.79M

16.65%45.53M

16.55%54.02M

-27.67%39.88M

4.27%51.37M

-15.54%39.03M

-37.08%46.35M

-30.53%55.14M

-37.57%49.26M

-26.23%46.21M

Inventories

52.68%466.98M

7.12%324.78M

-1.20%359.97M

-18.78%278.41M

-5.62%305.85M

6.40%303.18M

22.71%364.34M

1.02%342.77M

3.43%324.07M

-6.66%284.95M

Receivable financing

-39.68%60.78M

29.87%72.06M

261.71%47.87M

16,208.04%66.68M

1,282.80%100.76M

66.44%55.49M

-60.12%13.23M

-98.55%408.89K

-87.53%7.29M

-35.85%33.34M

Other current assets

94.54%82.44M

45.66%69.16M

7.86%57.12M

6.93%46.74M

42.10%42.38M

77.25%47.48M

285.15%52.96M

169.51%43.71M

45.75%29.82M

31.30%26.79M

Total current assets

7.62%2.45B

-1.93%2.19B

-0.09%2.16B

6.74%2.2B

10.04%2.27B

11.96%2.23B

8.53%2.17B

6.04%2.06B

8.87%2.07B

1.90%1.99B

Non Current assets

Other equity investment

-9.03%77.32K

-6.70%81.26K

-4.85%84.68K

-5.46%88.53K

-8.24%84.99K

-9.40%87.09K

-7.40%89K

-0.91%93.64K

-1.14%92.62K

64.09%96.13K

Investment real estate

-3.22%10.31M

-3.18%10.46M

-13.40%9.68M

-12.97%10.05M

-10.63%10.66M

-12.18%10.8M

-11.82%11.17M

-11.48%11.55M

-11.16%11.92M

-10.86%12.3M

Fixed assets

----

73.95%291.54M

----

65.96%289.15M

----

-0.33%167.6M

----

-0.60%174.23M

Constru in process

----

-77.58%23.86M

----

-67.62%28.49M

----

382.44%106.44M

----

3,870.56%87.99M

Intangible assets

-0.52%218.11M

-0.37%220.02M

-2.32%217.2M

-2.74%217.85M

-2.96%219.26M

-2.80%220.85M

-3.24%222.35M

-3.06%223.98M

-2.69%225.95M

-2.67%227.21M

Goodwill

0.00%10.68M

Long deferred expense

20.63%636.73K

12.10%750.79K

15.08%896.25K

-59.88%369.46K

-37.90%527.82K

-7.88%669.76K

5.23%778.83K

189.81%920.77K

72.88%849.91K

9.25%727.08K

Deferred tax assets

-2.75%89.65M

-0.30%89.87M

-2.50%89.02M

0.92%89.68M

7.19%92.18M

5.09%90.14M

3.03%91.3M

-0.00%88.86M

0.70%86M

0.24%85.78M

Usufruct assets

151.10%1.45M

116.95%1.62M

148.97%2M

-58.97%403.22K

-50.41%575.74K

412.11%748.26K

164.34%804.42K

112.48%982.73K

87.05%1.16M

-81.24%146.11K

Other non current assets

-1.80%84.92M

1.49%90.78M

1.31%77.56M

3.94%81.43M

31.46%86.48M

33.33%89.45M

36.67%76.56M

38.86%78.34M

-3.21%65.79M

-7.57%67.09M

Total non current assets

1.31%747.6M

1.73%753.9M

2.06%720.32M

5.29%725.94M

10.54%737.94M

11.23%741.06M

12.98%705.79M

16.63%689.44M

12.36%667.58M

11.96%666.24M

Total assets

6.07%3.19B

-1.02%2.94B

0.44%2.88B

6.38%2.92B

10.16%3.01B

11.78%2.97B

9.59%2.87B

8.51%2.75B

9.70%2.73B

4.25%2.66B

Liabilities

Current liabilities

Short term loan

-34.12%122.9M

-98.46%2.18M

-82.75%26.01M

-11.86%144.45M

-17.08%186.55M

-20.87%141.52M

-40.05%150.77M

-32.99%163.89M

-29.68%224.98M

-46.55%178.84M

Notes payable and accounts payable

30.81%1.01B

5.72%854.06M

-5.50%735.36M

5.30%734.99M

22.78%770.17M

32.09%807.83M

50.55%778.15M

47.20%698.02M

47.17%627.26M

40.88%611.55M

-Notes payable

133.91%263.06M

83.81%150.29M

-46.78%69.45M

2.56%134.17M

133.75%112.46M

96.49%81.76M

206.23%130.49M

--130.83M

--48.11M

--41.61M

-Accounts payable

13.18%744.4M

-3.07%703.77M

2.82%665.91M

5.93%600.83M

13.57%657.71M

27.39%726.07M

36.57%647.66M

19.61%567.2M

35.88%579.15M

31.30%569.94M

Contract liabilities

40.61%91.64M

37.34%96.52M

69.36%104.44M

-12.58%61.53M

-37.07%65.17M

-19.72%70.28M

-16.94%61.67M

-18.23%70.39M

35.33%103.55M

6.76%87.54M

Salaries payable

-8.83%49.92M

-7.50%70.93M

3.25%67.88M

1.17%61.77M

9.35%54.76M

7.26%76.69M

19.23%65.75M

23.04%61.06M

6.56%50.08M

10.66%71.49M

Taxs payable

-21.95%19.08M

-15.01%12.76M

-40.51%22.02M

-16.97%23.51M

53.33%24.45M

-49.40%15.02M

27.22%37.02M

-10.23%28.31M

-24.51%15.95M

1.13%29.68M

Other payable (including interest and dividends)

-3.06%501.13M

-0.20%507.36M

1.51%503.76M

8.33%540.6M

8.78%516.95M

6.26%508.37M

-0.50%496.28M

-3.37%499.04M

-0.21%475.22M

-0.83%478.41M

-Dividend payable

0.00%1.24M

9.12%12.3M

15.71%22.3M

0.00%1.24M

30.91%11.28M

-19.33%19.28M

0.00%1.24M

-Other payable

----

8.03%518.3M

----

6.28%507.12M

----

-2.60%479.76M

----

-0.83%477.16M

Non current liabilities due within one year

-40.51%707.7K

-72.97%703.84K

-33.53%732.28K

-18.84%899.34K

-22.65%1.19M

156.78%2.6M

215.75%1.1M

116.00%1.11M

128.35%1.54M

43.41%1.01M

Other current liabilities

-29.83%38.1M

2.86%58.49M

62.82%81.05M

21.90%57.88M

-0.35%54.3M

-1.36%56.86M

-12.71%49.78M

-7.91%47.49M

23.20%54.49M

7.01%57.64M

Total current liabilities

9.41%1.83B

-4.54%1.6B

-6.05%1.54B

3.59%1.63B

7.76%1.67B

10.75%1.68B

10.62%1.64B

7.89%1.57B

10.00%1.55B

2.33%1.52B

Current liabilities

Long term loan

----

-1.17%31.78M

6.78%38.41M

91.91%85.04M

104.80%71.32M

-27.65%32.16M

57.41%35.97M

115.75%44.31M

36.37%34.83M

Long term salaries pay

4.30%10.24M

0.00%9.82M

4.04%10.24M

-0.27%9.82M

-0.12%9.84M

-0.10%9.85M

Estimate liabilities

0.00%149.65M

-3.10%149.65M

-2.72%149.65M

-2.34%149.65M

2.38%154.43M

1.98%153.83M

1.59%153.24M

Deferred tax liabilities

-17.47%220.28K

-8.52%284.79K

-18.93%135.12K

-28.82%182.29K

-21.35%266.92K

-10.73%311.31K

-53.45%166.68K

-30.31%256.09K

-12.12%339.38K

-9.69%348.74K

Long term deferred income

-19.97%5.71M

-19.02%6.07M

-18.15%6.43M

-16.04%6.78M

-14.04%7.14M

112.24%7.5M

108.93%7.85M

102.74%8.08M

97.21%8.31M

-20.42%3.53M

Lease liabilities

2,086.27%719.57K

1,478.16%929K

--1.17M

--49.81K

--32.91K

--58.87K

----

Other non current liabilities

-2.39%22.84M

-2.17%22.84M

-1.77%22.94M

-2.17%22.84M

0.23%23.4M

0.00%23.35M

-5.18%23.35M

Total non current liabilities

-31.22%189.38M

-27.64%189.59M

-2.40%222.33M

-1.63%228.15M

14.73%275.35M

16.37%262M

-2.07%227.8M

9.12%231.93M

14.01%239.99M

4.29%225.14M

Total liabilities

3.67%2.02B

-7.65%1.79B

-5.61%1.76B

2.92%1.85B

8.69%1.95B

11.48%1.94B

8.90%1.87B

8.05%1.8B

10.52%1.79B

2.58%1.74B

Shareholders equity

Paid-in capital

0.00%690.82M

Capital reserve funds

0.00%40.81M

Surplus reserve funds

0.00%96.68M

Retained profit

170.48%157.64M

262.89%140.73M

549.84%119.29M

461.34%79.27M

249.78%58.28M

173.26%38.78M

127.37%18.36M

76.77%-21.94M

62.94%-38.91M

54.09%-52.93M

Other composite income

-109.59%-145.71K

-115.17%-199.33K

304.50%337.02K

4,493.75%1.56M

95,859.85%1.52M

11,101.90%1.31M

-57.29%83.32K

-114.85%-35.54K

101.58%1.58K

107.72%11.73K

Shareholders equity without minority interests

11.00%985.81M

11.57%968.84M

11.95%947.94M

12.75%909.14M

12.50%888.11M

12.00%868.4M

11.21%846.75M

9.84%806.34M

9.15%789.4M

8.77%775.39M

Minority interests

7.84%187.9M

10.96%181.32M

10.27%173.16M

14.16%161.34M

15.43%174.24M

14.22%163.41M

9.30%157.03M

6.91%141.33M

3.40%150.95M

1.45%143.06M

Total shareholder equity

10.48%1.17B

11.47%1.15B

11.69%1.12B

12.96%1.07B

12.97%1.06B

12.34%1.03B

10.90%1B

9.39%947.66M

8.18%940.35M

7.56%918.45M

Total liabilityies and equity

6.07%3.19B

-1.02%2.94B

0.44%2.88B

6.38%2.92B

10.16%3.01B

11.78%2.97B

9.59%2.87B

8.51%2.75B

9.70%2.73B

4.25%2.66B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Assets
Current assets
Money funds	0.95%278.34M	4.16%225.98M	-11.37%121.25M	18.52%207.01M	7.56%275.71M	21.27%216.96M	10.93%136.81M	36.02%174.66M	49.78%256.32M	-23.48%178.9M
Transactional financial assets	1,182.31%128.23M	--40.07M	--10M	--10M	--10M	----	----	----	----	----
Notes receivable and accounts receivable	-8.49%1.3B	-10.54%1.34B	-2.94%1.44B	7.44%1.47B	6.44%1.42B	10.86%1.5B	7.29%1.49B	6.24%1.37B	11.01%1.34B	10.25%1.35B
-Notes receivable	-13.78%73.11M	-9.08%84.94M	16.25%95.38M	10.17%87.65M	17.31%84.79M	-6.47%93.42M	-44.37%82.05M	-31.26%79.56M	-38.93%72.28M	-37.53%99.88M
-Accounts receivable	-8.16%1.23B	-10.64%1.26B	-4.06%1.35B	7.27%1.38B	5.82%1.34B	12.24%1.41B	13.44%1.4B	9.94%1.29B	16.45%1.27B	17.40%1.25B
Other receivables (including interest and dividends)	-43.96%10.64M	6.65%18.1M	-24.11%19.53M	-4.06%20.74M	-4.39%18.98M	-6.52%16.97M	-16.97%25.74M	13.33%21.62M	20.53%19.86M	15.67%18.16M
-Other receivable	----	----	----	-4.06%20.74M	----	-6.52%16.97M	----	13.33%21.62M	----	15.67%18.16M
Contractual assets	2.16%45.21M	-2.75%50.26M	28.09%51.89M	11.14%59.11M	6.97%44.25M	1.16%51.68M	4.54%40.51M	20.90%53.19M	22.90%41.37M	33.41%51.09M
Advance payment	37.80%70.79M	16.65%45.53M	16.55%54.02M	-27.67%39.88M	4.27%51.37M	-15.54%39.03M	-37.08%46.35M	-30.53%55.14M	-37.57%49.26M	-26.23%46.21M
Inventories	52.68%466.98M	7.12%324.78M	-1.20%359.97M	-18.78%278.41M	-5.62%305.85M	6.40%303.18M	22.71%364.34M	1.02%342.77M	3.43%324.07M	-6.66%284.95M
Receivable financing	-39.68%60.78M	29.87%72.06M	261.71%47.87M	16,208.04%66.68M	1,282.80%100.76M	66.44%55.49M	-60.12%13.23M	-98.55%408.89K	-87.53%7.29M	-35.85%33.34M
Other current assets	94.54%82.44M	45.66%69.16M	7.86%57.12M	6.93%46.74M	42.10%42.38M	77.25%47.48M	285.15%52.96M	169.51%43.71M	45.75%29.82M	31.30%26.79M
Total current assets	7.62%2.45B	-1.93%2.19B	-0.09%2.16B	6.74%2.2B	10.04%2.27B	11.96%2.23B	8.53%2.17B	6.04%2.06B	8.87%2.07B	1.90%1.99B
Non Current assets
Other equity investment	-9.03%77.32K	-6.70%81.26K	-4.85%84.68K	-5.46%88.53K	-8.24%84.99K	-9.40%87.09K	-7.40%89K	-0.91%93.64K	-1.14%92.62K	64.09%96.13K
Investment real estate	-3.22%10.31M	-3.18%10.46M	-13.40%9.68M	-12.97%10.05M	-10.63%10.66M	-12.18%10.8M	-11.82%11.17M	-11.48%11.55M	-11.16%11.92M	-10.86%12.3M
Fixed assets	----	----	----	73.95%291.54M	----	65.96%289.15M	----	-0.33%167.6M	----	-0.60%174.23M
Constru in process	----	----	----	-77.58%23.86M	----	-67.62%28.49M	----	382.44%106.44M	----	3,870.56%87.99M
Intangible assets	-0.52%218.11M	-0.37%220.02M	-2.32%217.2M	-2.74%217.85M	-2.96%219.26M	-2.80%220.85M	-3.24%222.35M	-3.06%223.98M	-2.69%225.95M	-2.67%227.21M
Goodwill	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M	0.00%10.68M
Long deferred expense	20.63%636.73K	12.10%750.79K	15.08%896.25K	-59.88%369.46K	-37.90%527.82K	-7.88%669.76K	5.23%778.83K	189.81%920.77K	72.88%849.91K	9.25%727.08K
Deferred tax assets	-2.75%89.65M	-0.30%89.87M	-2.50%89.02M	0.92%89.68M	7.19%92.18M	5.09%90.14M	3.03%91.3M	-0.00%88.86M	0.70%86M	0.24%85.78M
Usufruct assets	151.10%1.45M	116.95%1.62M	148.97%2M	-58.97%403.22K	-50.41%575.74K	412.11%748.26K	164.34%804.42K	112.48%982.73K	87.05%1.16M	-81.24%146.11K
Other non current assets	-1.80%84.92M	1.49%90.78M	1.31%77.56M	3.94%81.43M	31.46%86.48M	33.33%89.45M	36.67%76.56M	38.86%78.34M	-3.21%65.79M	-7.57%67.09M
Total non current assets	1.31%747.6M	1.73%753.9M	2.06%720.32M	5.29%725.94M	10.54%737.94M	11.23%741.06M	12.98%705.79M	16.63%689.44M	12.36%667.58M	11.96%666.24M
Total assets	6.07%3.19B	-1.02%2.94B	0.44%2.88B	6.38%2.92B	10.16%3.01B	11.78%2.97B	9.59%2.87B	8.51%2.75B	9.70%2.73B	4.25%2.66B
Liabilities
Current liabilities
Short term loan	-34.12%122.9M	-98.46%2.18M	-82.75%26.01M	-11.86%144.45M	-17.08%186.55M	-20.87%141.52M	-40.05%150.77M	-32.99%163.89M	-29.68%224.98M	-46.55%178.84M
Notes payable and accounts payable	30.81%1.01B	5.72%854.06M	-5.50%735.36M	5.30%734.99M	22.78%770.17M	32.09%807.83M	50.55%778.15M	47.20%698.02M	47.17%627.26M	40.88%611.55M
-Notes payable	133.91%263.06M	83.81%150.29M	-46.78%69.45M	2.56%134.17M	133.75%112.46M	96.49%81.76M	206.23%130.49M	--130.83M	--48.11M	--41.61M
-Accounts payable	13.18%744.4M	-3.07%703.77M	2.82%665.91M	5.93%600.83M	13.57%657.71M	27.39%726.07M	36.57%647.66M	19.61%567.2M	35.88%579.15M	31.30%569.94M
Contract liabilities	40.61%91.64M	37.34%96.52M	69.36%104.44M	-12.58%61.53M	-37.07%65.17M	-19.72%70.28M	-16.94%61.67M	-18.23%70.39M	35.33%103.55M	6.76%87.54M
Salaries payable	-8.83%49.92M	-7.50%70.93M	3.25%67.88M	1.17%61.77M	9.35%54.76M	7.26%76.69M	19.23%65.75M	23.04%61.06M	6.56%50.08M	10.66%71.49M
Taxs payable	-21.95%19.08M	-15.01%12.76M	-40.51%22.02M	-16.97%23.51M	53.33%24.45M	-49.40%15.02M	27.22%37.02M	-10.23%28.31M	-24.51%15.95M	1.13%29.68M
Other payable (including interest and dividends)	-3.06%501.13M	-0.20%507.36M	1.51%503.76M	8.33%540.6M	8.78%516.95M	6.26%508.37M	-0.50%496.28M	-3.37%499.04M	-0.21%475.22M	-0.83%478.41M
-Dividend payable	0.00%1.24M	0.00%1.24M	9.12%12.3M	15.71%22.3M	0.00%1.24M	0.00%1.24M	30.91%11.28M	-19.33%19.28M	0.00%1.24M	0.00%1.24M
-Other payable	----	----	----	8.03%518.3M	----	6.28%507.12M	----	-2.60%479.76M	----	-0.83%477.16M
Non current liabilities due within one year	-40.51%707.7K	-72.97%703.84K	-33.53%732.28K	-18.84%899.34K	-22.65%1.19M	156.78%2.6M	215.75%1.1M	116.00%1.11M	128.35%1.54M	43.41%1.01M
Other current liabilities	-29.83%38.1M	2.86%58.49M	62.82%81.05M	21.90%57.88M	-0.35%54.3M	-1.36%56.86M	-12.71%49.78M	-7.91%47.49M	23.20%54.49M	7.01%57.64M
Total current liabilities	9.41%1.83B	-4.54%1.6B	-6.05%1.54B	3.59%1.63B	7.76%1.67B	10.75%1.68B	10.62%1.64B	7.89%1.57B	10.00%1.55B	2.33%1.52B
Current liabilities
Long term loan	----	----	-1.17%31.78M	6.78%38.41M	91.91%85.04M	104.80%71.32M	-27.65%32.16M	57.41%35.97M	115.75%44.31M	36.37%34.83M
Long term salaries pay	4.30%10.24M	0.00%9.82M	4.04%10.24M	4.04%10.24M	-0.27%9.82M	-0.27%9.82M	-0.12%9.84M	-0.12%9.84M	-0.10%9.85M	-0.10%9.85M
Estimate liabilities	0.00%149.65M	0.00%149.65M	-3.10%149.65M	-3.10%149.65M	-2.72%149.65M	-2.34%149.65M	2.38%154.43M	2.38%154.43M	1.98%153.83M	1.59%153.24M
Deferred tax liabilities	-17.47%220.28K	-8.52%284.79K	-18.93%135.12K	-28.82%182.29K	-21.35%266.92K	-10.73%311.31K	-53.45%166.68K	-30.31%256.09K	-12.12%339.38K	-9.69%348.74K
Long term deferred income	-19.97%5.71M	-19.02%6.07M	-18.15%6.43M	-16.04%6.78M	-14.04%7.14M	112.24%7.5M	108.93%7.85M	102.74%8.08M	97.21%8.31M	-20.42%3.53M
Lease liabilities	2,086.27%719.57K	1,478.16%929K	--1.17M	--49.81K	--32.91K	--58.87K	----	----	----	----
Other non current liabilities	-2.39%22.84M	-2.17%22.84M	-1.77%22.94M	-2.17%22.84M	0.23%23.4M	0.00%23.35M	0.00%23.35M	-5.18%23.35M	-5.18%23.35M	-5.18%23.35M
Total non current liabilities	-31.22%189.38M	-27.64%189.59M	-2.40%222.33M	-1.63%228.15M	14.73%275.35M	16.37%262M	-2.07%227.8M	9.12%231.93M	14.01%239.99M	4.29%225.14M
Total liabilities	3.67%2.02B	-7.65%1.79B	-5.61%1.76B	2.92%1.85B	8.69%1.95B	11.48%1.94B	8.90%1.87B	8.05%1.8B	10.52%1.79B	2.58%1.74B
Shareholders equity
Paid-in capital	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M	0.00%690.82M
Capital reserve funds	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M	0.00%40.81M
Surplus reserve funds	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M	0.00%96.68M
Retained profit	170.48%157.64M	262.89%140.73M	549.84%119.29M	461.34%79.27M	249.78%58.28M	173.26%38.78M	127.37%18.36M	76.77%-21.94M	62.94%-38.91M	54.09%-52.93M
Other composite income	-109.59%-145.71K	-115.17%-199.33K	304.50%337.02K	4,493.75%1.56M	95,859.85%1.52M	11,101.90%1.31M	-57.29%83.32K	-114.85%-35.54K	101.58%1.58K	107.72%11.73K
Shareholders equity without minority interests	11.00%985.81M	11.57%968.84M	11.95%947.94M	12.75%909.14M	12.50%888.11M	12.00%868.4M	11.21%846.75M	9.84%806.34M	9.15%789.4M	8.77%775.39M
Minority interests	7.84%187.9M	10.96%181.32M	10.27%173.16M	14.16%161.34M	15.43%174.24M	14.22%163.41M	9.30%157.03M	6.91%141.33M	3.40%150.95M	1.45%143.06M
Total shareholder equity	10.48%1.17B	11.47%1.15B	11.69%1.12B	12.96%1.07B	12.97%1.06B	12.34%1.03B	10.90%1B	9.39%947.66M	8.18%940.35M	7.56%918.45M
Total liabilityies and equity	6.07%3.19B	-1.02%2.94B	0.44%2.88B	6.38%2.92B	10.16%3.01B	11.78%2.97B	9.59%2.87B	8.51%2.75B	9.70%2.73B	4.25%2.66B
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	--	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Dehao International 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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