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Shandong High Speed Renewable Energy (000803)

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  • 8.49
  • +0.04+0.47%
Market Closed May 15 15:00 CST
3.96BMarket Cap86.63P/E (TTM)

Shandong High Speed Renewable Energy (000803) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
2.57%259.77M
65.62%295.23M
53.30%222.26M
68.48%215.81M
32.15%253.25M
-29.31%178.26M
-70.87%144.99M
-61.63%128.09M
-31.89%191.64M
28.59%252.17M
Notes receivable and accounts receivable
42.69%499.35M
44.69%450.35M
6.88%340.9M
-8.01%314.92M
7.11%349.94M
-4.42%311.25M
10.60%318.95M
-6.61%342.34M
-9.65%326.7M
-37.03%325.65M
-Notes receivable
--8M
--8M
----
----
----
----
----
----
----
----
-Accounts receivable
40.41%491.35M
42.12%442.35M
6.88%340.9M
-8.01%314.92M
7.11%349.94M
-4.42%311.25M
10.60%318.95M
38.46%342.34M
30.21%326.7M
23.86%325.65M
Other receivables (including interest and dividends)
-74.68%11.3M
-74.02%11.2M
-13.63%36.3M
-6.13%45.24M
-15.19%44.63M
-18.97%43.11M
-8.87%42.03M
-55.48%48.2M
-75.55%52.62M
-67.97%53.21M
-Other receivable
----
-74.02%11.2M
----
-6.13%45.24M
----
-18.97%43.11M
----
-55.48%48.2M
----
-67.97%53.21M
Contractual assets
-98.31%358.55K
-98.31%358.55K
-3.46%20.98M
-4.83%20.98M
-49.14%21.23M
-4.34%21.23M
-44.60%21.74M
-46.45%22.05M
-39.67%41.75M
-66.52%22.2M
Advance payment
48.35%19.51M
30.12%17.63M
-74.80%15.38M
-68.53%12.37M
-58.27%13.15M
-51.50%13.55M
20.93%61.04M
-31.77%39.31M
-77.58%31.52M
-65.71%27.94M
Inventories
-33.10%35.54M
-19.93%40.53M
-47.56%42.98M
1.41%42.19M
-37.69%53.12M
2.65%50.62M
-43.78%81.96M
-71.46%41.6M
-60.74%85.25M
-69.85%49.31M
Other current assets
-1.45%120.68M
-6.80%117.39M
-13.35%125.8M
-17.06%124.3M
-21.83%122.46M
-11.01%125.97M
3.03%145.19M
-5.61%149.87M
62.85%156.65M
87.07%141.55M
Total current assets
10.34%946.5M
25.36%932.69M
-1.38%804.61M
0.56%775.82M
-3.20%857.78M
-14.68%743.99M
-32.50%815.89M
-36.35%771.46M
-35.85%886.12M
-31.14%872.02M
Non Current assets
Other equity investment
--2M
--2M
----
----
----
----
----
----
0.00%300K
--300K
Investment real estate
-1.93%54M
-1.93%54M
-2.89%55.06M
-2.89%55.06M
-2.89%55.06M
-2.89%55.06M
-6.17%56.7M
-6.17%56.7M
-6.17%56.7M
-6.17%56.7M
Long-term equity investment
-99.98%11.9K
-99.09%609.12K
56.08%1.81M
5,941.02%69.87M
134.17%68.11M
130.20%66.96M
-95.52%1.16M
-98.78%1.16M
-68.09%29.09M
-68.23%29.09M
Long term receivable account
37.25%13.44M
40.11%13.54M
29.73%12.33M
4.55%9.83M
5.28%9.79M
4.99%9.66M
4.38%9.51M
4.38%9.41M
4.25%9.3M
-1.28%9.2M
Fixed assets
----
4.76%1.01B
----
1.21%1.08B
----
63.15%967.86M
----
72.10%1.06B
----
-6.84%593.25M
Constru in process
----
-73.43%50.28M
----
-66.28%45.36M
----
-69.03%189.2M
----
-71.34%134.51M
----
46.22%610.9M
Intangible assets
5.08%2.26B
5.35%2.3B
4.08%2.31B
-5.31%2.12B
-4.80%2.15B
-4.16%2.18B
-2.55%2.22B
-1.90%2.24B
0.26%2.26B
3.37%2.28B
Development expenditure
-76.83%1.13M
-77.36%1.02M
-34.01%5.75M
-39.23%5.25M
-21.80%4.86M
-10.89%4.49M
62.67%8.72M
40.16%8.64M
-31.18%6.21M
-27.00%5.03M
Goodwill
0.00%571.49M
0.00%571.49M
-3.21%571.49M
-3.21%571.49M
-3.21%571.49M
-3.21%571.49M
0.00%590.46M
-0.07%590.46M
-0.07%590.46M
-0.07%590.46M
Long deferred expense
7.02%112.03M
4.86%109.96M
42.72%101.91M
42.92%104.82M
60.74%104.67M
66.03%104.86M
3.56%71.4M
13.85%73.34M
0.39%65.12M
-13.03%63.16M
Deferred tax assets
8.12%42.62M
20.97%46.13M
25.61%41.34M
54.77%36.18M
16.03%39.42M
19.22%38.13M
-39.40%32.91M
-52.85%23.38M
-24.33%33.97M
-30.48%31.99M
Usufruct assets
-31.81%36.46M
-35.37%38M
-40.38%39.92M
-2.54%49.82M
5.46%53.46M
7.84%58.8M
11.63%66.95M
-21.47%51.12M
106.11%50.7M
95.97%54.52M
Other non current assets
-14.26%181.6M
-20.17%169.12M
-0.56%186.84M
-1.45%192.48M
7.84%211.79M
3.20%211.84M
6.96%187.88M
10.64%195.3M
20.60%196.39M
32.24%205.28M
Total non current assets
-1.89%4.32B
-2.05%4.37B
0.43%4.41B
-2.47%4.34B
-2.02%4.41B
-1.46%4.46B
-3.47%4.4B
-0.91%4.45B
2.35%4.5B
4.83%4.53B
Total assets
0.10%5.27B
1.87%5.3B
0.15%5.22B
-2.03%5.11B
-2.21%5.27B
-3.60%5.2B
-9.56%5.21B
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
Liabilities
Current liabilities
Short term loan
-10.42%903.41M
11.51%983.31M
29.47%958.96M
34.08%1.07B
51.22%1.01B
71.91%881.79M
20.86%740.66M
51.31%800.57M
31.53%666.91M
98.80%512.94M
Notes payable and accounts payable
6.34%301.76M
-8.99%246.07M
-30.13%191.56M
-4.88%216.11M
-0.80%283.76M
-10.61%270.37M
-34.78%274.19M
-42.15%227.19M
-43.03%286.04M
-40.21%302.46M
-Notes payable
49.68%90.97M
48.55%64.4M
228.55%60.02M
--58.75M
--60.78M
--43.35M
--18.27M
----
----
----
-Accounts payable
-5.47%210.79M
-19.98%181.67M
-48.60%131.54M
-30.74%157.35M
-22.05%222.98M
-24.94%227.02M
-39.13%255.92M
-41.79%227.19M
-42.75%286.04M
-40.21%302.46M
Contract liabilities
1.75%22.72M
8.00%107.75M
14.31%79.33M
10.38%22.66M
-47.80%22.33M
-7.13%99.77M
-43.23%69.4M
-27.27%20.53M
80.98%42.77M
5.19%107.43M
Salaries payable
15.44%20.97M
14.25%46.01M
-11.96%18.55M
-26.47%18.11M
-22.68%18.16M
3.89%40.27M
7.42%21.06M
15.91%24.63M
22.94%23.49M
6.58%38.76M
Taxs payable
25.75%36.4M
41.02%23.63M
19.03%23.73M
32.05%17.89M
-38.68%28.94M
-44.41%16.76M
21.19%19.94M
-41.89%13.54M
4.53%47.2M
-48.76%30.14M
Other payable (including interest and dividends)
-35.24%160.45M
-37.83%199.99M
-13.81%271.16M
-50.63%176.94M
-36.73%247.76M
-19.98%321.69M
39.13%314.62M
-37.85%358.4M
-51.12%391.6M
-55.20%402.01M
-Dividend payable
0.00%1.2M
0.00%1.2M
-73.67%1.2M
0.00%1.2M
0.00%1.2M
0.00%1.2M
124.23%4.56M
-40.95%1.2M
0.00%1.2M
0.00%1.2M
-Other payable
----
-37.97%198.79M
----
-50.80%175.74M
----
-20.04%320.49M
----
-37.84%357.2M
----
-55.27%400.81M
Non current liabilities due within one year
4.84%394.78M
8.51%397.39M
-11.70%358.31M
-14.90%362.93M
-6.02%376.55M
-20.57%366.21M
-15.66%405.8M
-25.84%426.46M
55.45%400.66M
49.52%461.06M
Other current liabilities
765.49%2.43M
44.32%3.04M
-4.92%1.5M
-24.96%321.21K
-93.36%281.08K
15.96%2.11M
-76.68%1.57M
-90.52%428.05K
-3.98%4.23M
33.88%1.82M
Total current liabilities
-7.22%1.84B
0.41%2.01B
3.02%1.9B
0.89%1.89B
6.62%1.99B
7.67%2B
-13.73%1.85B
-22.37%1.87B
-22.89%1.86B
-22.77%1.86B
Current liabilities
Long term loan
6.36%1.04B
-9.10%889.71M
-10.62%923.93M
4.84%930.36M
1.85%974.5M
3.57%978.76M
3.07%1.03B
15.99%887.38M
32.95%956.78M
41.97%945.06M
Long term account payable
----
22.66%786.19M
----
-10.89%687.52M
----
-27.26%640.94M
----
-8.79%771.54M
----
4.56%881.19M
Specific account payable
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
Estimate liabilities
46.18%55.15M
48.05%55.2M
-22.67%54.59M
-45.08%39.24M
11.70%37.73M
3.72%37.28M
133.93%70.6M
137.13%71.45M
5.95%33.78M
6.10%35.95M
Deferred tax liabilities
-31.18%24M
-11.97%33.14M
-39.45%29.1M
-35.57%30.32M
-33.17%34.88M
-26.76%37.64M
-48.22%48.06M
-49.97%47.06M
-43.74%52.19M
-46.71%51.4M
Long term deferred income
12.47%58.42M
6.35%58.21M
-5.62%56.35M
-19.91%50.11M
-20.31%51.94M
-19.56%54.73M
-8.27%59.71M
34.43%62.57M
56.91%65.18M
54.61%68.04M
Lease liabilities
-68.73%1.82M
-81.67%1.5M
-93.41%1.67M
-37.48%4.55M
-18.58%5.83M
31.17%8.2M
548.52%25.28M
17.08%7.28M
-68.59%7.17M
-53.03%6.25M
Other non current liabilities
----
----
----
----
----
----
----
--94.01M
--107.5M
--107.5M
Total non current liabilities
6.07%1.92B
3.77%1.83B
-5.89%1.83B
-10.24%1.75B
-12.74%1.81B
-16.10%1.76B
-9.53%1.94B
8.56%1.94B
12.64%2.07B
23.50%2.1B
Total liabilities
-0.89%3.76B
1.98%3.83B
-1.55%3.73B
-4.78%3.63B
-3.58%3.79B
-4.94%3.76B
-11.63%3.79B
-9.19%3.82B
-7.53%3.94B
-3.61%3.96B
Shareholders equity
Paid-in capital
-0.97%466.3M
-0.97%466.3M
-0.97%466.3M
-1.00%466.3M
-1.23%470.85M
-1.23%470.85M
-1.37%470.86M
-1.66%470.99M
36.08%476.7M
36.08%476.7M
Capital reserve funds
-3.48%957.21M
-3.48%957.21M
-3.48%957.21M
-2.20%970.51M
-2.67%991.69M
-2.67%991.71M
-1.72%991.75M
-2.28%992.34M
-16.41%1.02B
-15.84%1.02B
Surplus reserve funds
1.50%51.9M
1.50%51.9M
0.00%51.13M
0.00%51.13M
0.00%51.13M
0.00%51.13M
12.35%51.13M
12.35%51.13M
12.35%51.13M
12.35%51.13M
Retained profit
145.93%14.17M
49.96%-29.58M
92.25%-6.5M
82.69%-18.54M
51.33%-30.84M
18.07%-59.11M
-184.32%-83.92M
-1,506.49%-107.15M
-822.57%-63.38M
4.29%-72.15M
Less:Treasury stock
----
----
----
----
-56.24%25.73M
-56.20%25.76M
-58.91%25.81M
-62.79%26.53M
-54.80%58.8M
-54.80%58.8M
Other composite income
-391.57%-67.99K
-215.01%-43.33K
-148.76%-31.43K
-7.57%-14.01K
-8.29%-13.83K
-7.86%-13.75K
-45.06%-12.64K
-48.57%-13.02K
-49,354.84%-12.77K
---12.75K
Specific reserves
-38.05%15.51K
--11.01K
73.45%14.33K
1,579.68%27.34K
-40.45%25.04K
----
-90.29%8.26K
-98.36%1.63K
-54.58%42.05K
----
Shareholders equity without minority interests
2.22%1.49B
1.19%1.45B
4.57%1.47B
6.42%1.47B
2.28%1.46B
0.92%1.43B
-2.48%1.4B
-5.56%1.38B
-3.61%1.42B
1.05%1.42B
Minority interests
46.78%21.09M
38.66%19.69M
13.28%17.98M
-52.29%10.71M
-43.33%14.37M
-45.35%14.2M
-50.59%15.87M
-38.17%22.44M
-41.46%25.35M
-66.82%25.99M
Total shareholder equity
2.66%1.51B
1.56%1.47B
4.66%1.49B
5.48%1.48B
1.49%1.47B
0.09%1.44B
-3.53%1.42B
-6.35%1.4B
-4.69%1.45B
-2.55%1.44B
Total liabilityies and equity
0.10%5.27B
1.87%5.3B
0.15%5.22B
-2.03%5.11B
-2.21%5.27B
-3.60%5.2B
-9.56%5.21B
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 2.57%259.77M65.62%295.23M53.30%222.26M68.48%215.81M32.15%253.25M-29.31%178.26M-70.87%144.99M-61.63%128.09M-31.89%191.64M28.59%252.17M
Notes receivable and accounts receivable 42.69%499.35M44.69%450.35M6.88%340.9M-8.01%314.92M7.11%349.94M-4.42%311.25M10.60%318.95M-6.61%342.34M-9.65%326.7M-37.03%325.65M
-Notes receivable --8M--8M--------------------------------
-Accounts receivable 40.41%491.35M42.12%442.35M6.88%340.9M-8.01%314.92M7.11%349.94M-4.42%311.25M10.60%318.95M38.46%342.34M30.21%326.7M23.86%325.65M
Other receivables (including interest and dividends) -74.68%11.3M-74.02%11.2M-13.63%36.3M-6.13%45.24M-15.19%44.63M-18.97%43.11M-8.87%42.03M-55.48%48.2M-75.55%52.62M-67.97%53.21M
-Other receivable -----74.02%11.2M-----6.13%45.24M-----18.97%43.11M-----55.48%48.2M-----67.97%53.21M
Contractual assets -98.31%358.55K-98.31%358.55K-3.46%20.98M-4.83%20.98M-49.14%21.23M-4.34%21.23M-44.60%21.74M-46.45%22.05M-39.67%41.75M-66.52%22.2M
Advance payment 48.35%19.51M30.12%17.63M-74.80%15.38M-68.53%12.37M-58.27%13.15M-51.50%13.55M20.93%61.04M-31.77%39.31M-77.58%31.52M-65.71%27.94M
Inventories -33.10%35.54M-19.93%40.53M-47.56%42.98M1.41%42.19M-37.69%53.12M2.65%50.62M-43.78%81.96M-71.46%41.6M-60.74%85.25M-69.85%49.31M
Other current assets -1.45%120.68M-6.80%117.39M-13.35%125.8M-17.06%124.3M-21.83%122.46M-11.01%125.97M3.03%145.19M-5.61%149.87M62.85%156.65M87.07%141.55M
Total current assets 10.34%946.5M25.36%932.69M-1.38%804.61M0.56%775.82M-3.20%857.78M-14.68%743.99M-32.50%815.89M-36.35%771.46M-35.85%886.12M-31.14%872.02M
Non Current assets
Other equity investment --2M--2M------------------------0.00%300K--300K
Investment real estate -1.93%54M-1.93%54M-2.89%55.06M-2.89%55.06M-2.89%55.06M-2.89%55.06M-6.17%56.7M-6.17%56.7M-6.17%56.7M-6.17%56.7M
Long-term equity investment -99.98%11.9K-99.09%609.12K56.08%1.81M5,941.02%69.87M134.17%68.11M130.20%66.96M-95.52%1.16M-98.78%1.16M-68.09%29.09M-68.23%29.09M
Long term receivable account 37.25%13.44M40.11%13.54M29.73%12.33M4.55%9.83M5.28%9.79M4.99%9.66M4.38%9.51M4.38%9.41M4.25%9.3M-1.28%9.2M
Fixed assets ----4.76%1.01B----1.21%1.08B----63.15%967.86M----72.10%1.06B-----6.84%593.25M
Constru in process -----73.43%50.28M-----66.28%45.36M-----69.03%189.2M-----71.34%134.51M----46.22%610.9M
Intangible assets 5.08%2.26B5.35%2.3B4.08%2.31B-5.31%2.12B-4.80%2.15B-4.16%2.18B-2.55%2.22B-1.90%2.24B0.26%2.26B3.37%2.28B
Development expenditure -76.83%1.13M-77.36%1.02M-34.01%5.75M-39.23%5.25M-21.80%4.86M-10.89%4.49M62.67%8.72M40.16%8.64M-31.18%6.21M-27.00%5.03M
Goodwill 0.00%571.49M0.00%571.49M-3.21%571.49M-3.21%571.49M-3.21%571.49M-3.21%571.49M0.00%590.46M-0.07%590.46M-0.07%590.46M-0.07%590.46M
Long deferred expense 7.02%112.03M4.86%109.96M42.72%101.91M42.92%104.82M60.74%104.67M66.03%104.86M3.56%71.4M13.85%73.34M0.39%65.12M-13.03%63.16M
Deferred tax assets 8.12%42.62M20.97%46.13M25.61%41.34M54.77%36.18M16.03%39.42M19.22%38.13M-39.40%32.91M-52.85%23.38M-24.33%33.97M-30.48%31.99M
Usufruct assets -31.81%36.46M-35.37%38M-40.38%39.92M-2.54%49.82M5.46%53.46M7.84%58.8M11.63%66.95M-21.47%51.12M106.11%50.7M95.97%54.52M
Other non current assets -14.26%181.6M-20.17%169.12M-0.56%186.84M-1.45%192.48M7.84%211.79M3.20%211.84M6.96%187.88M10.64%195.3M20.60%196.39M32.24%205.28M
Total non current assets -1.89%4.32B-2.05%4.37B0.43%4.41B-2.47%4.34B-2.02%4.41B-1.46%4.46B-3.47%4.4B-0.91%4.45B2.35%4.5B4.83%4.53B
Total assets 0.10%5.27B1.87%5.3B0.15%5.22B-2.03%5.11B-2.21%5.27B-3.60%5.2B-9.56%5.21B-8.44%5.22B-6.78%5.38B-3.33%5.4B
Liabilities
Current liabilities
Short term loan -10.42%903.41M11.51%983.31M29.47%958.96M34.08%1.07B51.22%1.01B71.91%881.79M20.86%740.66M51.31%800.57M31.53%666.91M98.80%512.94M
Notes payable and accounts payable 6.34%301.76M-8.99%246.07M-30.13%191.56M-4.88%216.11M-0.80%283.76M-10.61%270.37M-34.78%274.19M-42.15%227.19M-43.03%286.04M-40.21%302.46M
-Notes payable 49.68%90.97M48.55%64.4M228.55%60.02M--58.75M--60.78M--43.35M--18.27M------------
-Accounts payable -5.47%210.79M-19.98%181.67M-48.60%131.54M-30.74%157.35M-22.05%222.98M-24.94%227.02M-39.13%255.92M-41.79%227.19M-42.75%286.04M-40.21%302.46M
Contract liabilities 1.75%22.72M8.00%107.75M14.31%79.33M10.38%22.66M-47.80%22.33M-7.13%99.77M-43.23%69.4M-27.27%20.53M80.98%42.77M5.19%107.43M
Salaries payable 15.44%20.97M14.25%46.01M-11.96%18.55M-26.47%18.11M-22.68%18.16M3.89%40.27M7.42%21.06M15.91%24.63M22.94%23.49M6.58%38.76M
Taxs payable 25.75%36.4M41.02%23.63M19.03%23.73M32.05%17.89M-38.68%28.94M-44.41%16.76M21.19%19.94M-41.89%13.54M4.53%47.2M-48.76%30.14M
Other payable (including interest and dividends) -35.24%160.45M-37.83%199.99M-13.81%271.16M-50.63%176.94M-36.73%247.76M-19.98%321.69M39.13%314.62M-37.85%358.4M-51.12%391.6M-55.20%402.01M
-Dividend payable 0.00%1.2M0.00%1.2M-73.67%1.2M0.00%1.2M0.00%1.2M0.00%1.2M124.23%4.56M-40.95%1.2M0.00%1.2M0.00%1.2M
-Other payable -----37.97%198.79M-----50.80%175.74M-----20.04%320.49M-----37.84%357.2M-----55.27%400.81M
Non current liabilities due within one year 4.84%394.78M8.51%397.39M-11.70%358.31M-14.90%362.93M-6.02%376.55M-20.57%366.21M-15.66%405.8M-25.84%426.46M55.45%400.66M49.52%461.06M
Other current liabilities 765.49%2.43M44.32%3.04M-4.92%1.5M-24.96%321.21K-93.36%281.08K15.96%2.11M-76.68%1.57M-90.52%428.05K-3.98%4.23M33.88%1.82M
Total current liabilities -7.22%1.84B0.41%2.01B3.02%1.9B0.89%1.89B6.62%1.99B7.67%2B-13.73%1.85B-22.37%1.87B-22.89%1.86B-22.77%1.86B
Current liabilities
Long term loan 6.36%1.04B-9.10%889.71M-10.62%923.93M4.84%930.36M1.85%974.5M3.57%978.76M3.07%1.03B15.99%887.38M32.95%956.78M41.97%945.06M
Long term account payable ----22.66%786.19M-----10.89%687.52M-----27.26%640.94M-----8.79%771.54M----4.56%881.19M
Specific account payable ----0.00%3.48M----0.00%3.48M----0.00%3.48M----0.00%3.48M----0.00%3.48M
Estimate liabilities 46.18%55.15M48.05%55.2M-22.67%54.59M-45.08%39.24M11.70%37.73M3.72%37.28M133.93%70.6M137.13%71.45M5.95%33.78M6.10%35.95M
Deferred tax liabilities -31.18%24M-11.97%33.14M-39.45%29.1M-35.57%30.32M-33.17%34.88M-26.76%37.64M-48.22%48.06M-49.97%47.06M-43.74%52.19M-46.71%51.4M
Long term deferred income 12.47%58.42M6.35%58.21M-5.62%56.35M-19.91%50.11M-20.31%51.94M-19.56%54.73M-8.27%59.71M34.43%62.57M56.91%65.18M54.61%68.04M
Lease liabilities -68.73%1.82M-81.67%1.5M-93.41%1.67M-37.48%4.55M-18.58%5.83M31.17%8.2M548.52%25.28M17.08%7.28M-68.59%7.17M-53.03%6.25M
Other non current liabilities ------------------------------94.01M--107.5M--107.5M
Total non current liabilities 6.07%1.92B3.77%1.83B-5.89%1.83B-10.24%1.75B-12.74%1.81B-16.10%1.76B-9.53%1.94B8.56%1.94B12.64%2.07B23.50%2.1B
Total liabilities -0.89%3.76B1.98%3.83B-1.55%3.73B-4.78%3.63B-3.58%3.79B-4.94%3.76B-11.63%3.79B-9.19%3.82B-7.53%3.94B-3.61%3.96B
Shareholders equity
Paid-in capital -0.97%466.3M-0.97%466.3M-0.97%466.3M-1.00%466.3M-1.23%470.85M-1.23%470.85M-1.37%470.86M-1.66%470.99M36.08%476.7M36.08%476.7M
Capital reserve funds -3.48%957.21M-3.48%957.21M-3.48%957.21M-2.20%970.51M-2.67%991.69M-2.67%991.71M-1.72%991.75M-2.28%992.34M-16.41%1.02B-15.84%1.02B
Surplus reserve funds 1.50%51.9M1.50%51.9M0.00%51.13M0.00%51.13M0.00%51.13M0.00%51.13M12.35%51.13M12.35%51.13M12.35%51.13M12.35%51.13M
Retained profit 145.93%14.17M49.96%-29.58M92.25%-6.5M82.69%-18.54M51.33%-30.84M18.07%-59.11M-184.32%-83.92M-1,506.49%-107.15M-822.57%-63.38M4.29%-72.15M
Less:Treasury stock -----------------56.24%25.73M-56.20%25.76M-58.91%25.81M-62.79%26.53M-54.80%58.8M-54.80%58.8M
Other composite income -391.57%-67.99K-215.01%-43.33K-148.76%-31.43K-7.57%-14.01K-8.29%-13.83K-7.86%-13.75K-45.06%-12.64K-48.57%-13.02K-49,354.84%-12.77K---12.75K
Specific reserves -38.05%15.51K--11.01K73.45%14.33K1,579.68%27.34K-40.45%25.04K-----90.29%8.26K-98.36%1.63K-54.58%42.05K----
Shareholders equity without minority interests 2.22%1.49B1.19%1.45B4.57%1.47B6.42%1.47B2.28%1.46B0.92%1.43B-2.48%1.4B-5.56%1.38B-3.61%1.42B1.05%1.42B
Minority interests 46.78%21.09M38.66%19.69M13.28%17.98M-52.29%10.71M-43.33%14.37M-45.35%14.2M-50.59%15.87M-38.17%22.44M-41.46%25.35M-66.82%25.99M
Total shareholder equity 2.66%1.51B1.56%1.47B4.66%1.49B5.48%1.48B1.49%1.47B0.09%1.44B-3.53%1.42B-6.35%1.4B-4.69%1.45B-2.55%1.44B
Total liabilityies and equity 0.10%5.27B1.87%5.3B0.15%5.22B-2.03%5.11B-2.21%5.27B-3.60%5.2B-9.56%5.21B-8.44%5.22B-6.78%5.38B-3.33%5.4B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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