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Shenzhen Highpower Technology (001283)

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  • 82.21
  • +5.48+7.14%
Market Closed May 22 15:00 CST
8.22BMarket Cap38.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Highpower Technology (001283) 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
-27.38%1.05B
12.83%1.2B
-19.04%940.23M
-34.43%762.22M
-7.10%1.44B
-51.39%1.06B
12.17%1.16B
25.93%1.16B
49.33%1.55B
116.81%2.18B
Notes receivable and accounts receivable
-9.01%1.33B
-13.50%1.42B
-1.55%1.66B
7.57%1.74B
3.77%1.46B
2.65%1.64B
27.08%1.69B
58.04%1.61B
80.08%1.41B
100.14%1.59B
-Notes receivable
-16.22%101.51M
-42.88%124.16M
31.38%133.57M
-11.45%127.2M
-16.98%121.16M
268.20%217.38M
395.92%101.66M
299.91%143.66M
264.48%145.94M
124.76%59.04M
-Accounts receivable
-8.36%1.23B
-9.00%1.29B
-3.67%1.53B
9.43%1.61B
6.17%1.34B
-7.57%1.42B
21.29%1.58B
49.22%1.47B
70.13%1.26B
99.30%1.53B
Other receivables (including interest and dividends)
2.97%64.42M
14.88%64.2M
41.17%92.58M
40.60%91.06M
-17.67%62.56M
-27.65%55.88M
-9.01%65.58M
47.02%64.77M
28.07%75.99M
-21.75%77.24M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
40.60%91.06M
----
-27.65%55.88M
----
47.02%64.77M
----
-21.75%77.24M
Advance payment
463.10%148.24M
566.71%131.11M
82.65%105.08M
61.62%59.96M
-33.84%26.33M
-43.89%19.66M
38.75%57.53M
-17.89%37.1M
-1.44%39.79M
47.36%35.05M
Inventories
14.93%860.83M
-14.34%740.43M
-11.42%785.56M
-8.07%796.12M
-4.72%749.03M
21.89%864.35M
20.57%886.85M
26.80%865.99M
20.36%786.14M
10.73%709.1M
Receivable financing
104.03%97.82M
203.94%87.2M
-58.06%32.85M
-89.18%4.53M
-20.20%47.94M
41.95%28.69M
96.46%78.31M
47.25%41.83M
7,384.44%60.08M
59.55%20.21M
Other current assets
-35.69%229.86M
-42.88%232.72M
-4.65%251.38M
14.07%280.2M
83.85%357.45M
146.27%407.42M
93.83%263.63M
142.41%245.63M
165.82%194.43M
183.18%165.44M
Total current assets
-9.26%3.78B
-5.29%3.87B
-7.83%3.88B
-7.01%3.75B
1.14%4.16B
-14.59%4.08B
24.13%4.2B
41.65%4.03B
55.29%4.12B
74.29%4.78B
Non Current assets
Other non-current financial assets
56.42%71.62M
37.73%72.98M
-23.26%40.33M
-9.68%47.47M
-12.88%45.79M
0.82%52.99M
0.00%52.56M
0.00%52.56M
184.75%52.56M
229.36%52.56M
Investment real estate
-11.25%1.26M
-10.95%1.3M
-10.65%1.34M
-10.38%1.38M
-10.12%1.42M
-9.87%1.46M
-9.63%1.5M
-9.40%1.54M
-9.19%1.58M
-8.98%1.62M
Long-term equity investment
16.23%55.27M
14.64%52.23M
17.84%51.7M
17.66%50.19M
12.65%47.55M
8.92%45.56M
3.17%43.87M
1.44%42.66M
4.33%42.21M
6.61%41.83M
Fixed assets
----
----
----
24.74%3.67B
----
27.69%3.5B
----
151.13%2.95B
----
148.96%2.74B
Constru in process
----
----
----
-46.63%517.66M
----
27.73%675.68M
----
-11.27%970.03M
----
-22.53%528.97M
Intangible assets
2.46%162.84M
2.78%161.06M
1.70%158.77M
1.32%158.48M
0.78%158.94M
-1.13%156.7M
-1.82%156.11M
-2.21%156.42M
-2.14%157.71M
-2.28%158.49M
Development expenditure
14.65%23.41M
60.45%25.85M
77.00%26.11M
143.27%19.75M
--20.42M
--16.11M
--14.75M
--8.12M
----
----
Long deferred expense
7.61%72.4M
3.73%72.43M
85.39%72.09M
92.58%73.39M
128.83%67.28M
205.97%69.83M
92.60%38.88M
77.56%38.11M
23.22%29.4M
-18.61%22.82M
Deferred tax assets
8.13%129.91M
3.06%125.05M
-1.25%117M
10.62%123.04M
18.47%120.14M
37.61%121.34M
40.08%118.49M
50.35%111.22M
51.77%101.41M
40.88%88.18M
Usufruct assets
21.22%74.39M
-7.99%49.34M
-9.91%54.3M
-12.42%57.26M
-7.39%61.37M
-8.19%53.63M
423.26%60.28M
307.31%65.39M
403.53%66.27M
197.64%58.42M
Other non current assets
71.98%27.21M
-91.79%1.73M
-92.29%3.43M
-86.39%5.58M
-85.29%15.82M
-73.97%21.13M
-49.80%44.41M
-73.49%41.03M
-12.49%107.56M
46.28%81.19M
Total non current assets
0.07%4.69B
-0.63%4.68B
0.43%4.69B
6.67%4.73B
14.56%4.68B
24.88%4.71B
38.67%4.67B
58.96%4.43B
70.24%4.09B
74.03%3.77B
Total assets
-4.32%8.46B
-2.79%8.55B
-3.49%8.56B
0.16%8.48B
7.83%8.85B
2.82%8.79B
31.38%8.87B
50.21%8.46B
62.40%8.2B
74.17%8.55B
Liabilities
Current liabilities
Short term loan
-92.21%30M
-90.80%30M
-25.22%169M
122.29%369M
95.43%385M
-15.97%326M
-31.11%226M
-52.27%166M
-34.58%197M
335.93%387.97M
Notes payable and accounts payable
-9.25%2.69B
-13.75%2.95B
-12.60%2.95B
-3.21%2.93B
1.70%2.96B
5.41%3.41B
20.73%3.37B
52.17%3.03B
85.38%2.91B
100.15%3.24B
-Notes payable
8.69%1.61B
7.01%1.75B
-4.92%1.4B
3.14%1.26B
0.05%1.48B
-1.64%1.64B
2.71%1.48B
15.91%1.22B
75.64%1.48B
83.78%1.66B
-Accounts payable
-27.08%1.08B
-32.82%1.2B
-18.59%1.54B
-7.48%1.68B
3.40%1.49B
12.84%1.78B
39.86%1.89B
92.63%1.81B
96.58%1.44B
120.91%1.58B
Contract liabilities
85.60%78.52M
85.22%39.21M
24.73%29.47M
29.30%41.75M
79.95%42.31M
155.08%21.17M
-16.97%23.63M
33.99%32.29M
-20.47%23.51M
-71.05%8.3M
Salaries payable
-2.95%109.49M
-9.19%104.31M
-12.04%101.42M
7.44%101.96M
1.33%112.82M
-4.84%114.87M
-0.74%115.3M
11.94%94.9M
-4.32%111.34M
-0.20%120.7M
Taxs payable
-15.32%12.11M
-53.70%11.84M
-11.33%24M
-42.51%17.3M
26.63%14.3M
218.77%25.58M
129.87%27.07M
301.35%30.1M
18.75%11.29M
-32.63%8.02M
Other payable (including interest and dividends)
0.14%109M
2.23%96.92M
-37.10%94.19M
-32.30%103.45M
-25.24%108.84M
-37.20%94.81M
16.59%149.74M
56.43%152.79M
51.62%145.59M
145.33%150.96M
-Interest payable
-44.64%1.57M
5.48%1.54M
-66.99%1.29M
37.89%4.08M
28.57%2.83M
-9.17%1.46M
240.51%3.91M
233.86%2.96M
140.31%2.2M
53.20%1.61M
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
----
----
-33.68%99.37M
----
-37.50%93.34M
----
54.81%149.84M
----
146.93%149.35M
Non current liabilities due within one year
64.58%150.39M
295.19%140.58M
47.11%187.44M
12.50%103.43M
-2.50%91.37M
-23.53%35.57M
367.97%127.41M
21.79%91.94M
32.07%93.71M
-69.81%46.52M
Other current liabilities
-1.27%74.28M
-27.96%97.98M
-21.13%71.25M
-7.41%126.2M
-33.21%75.24M
211.12%136.01M
492.61%90.34M
382.18%136.29M
582.15%112.65M
384.09%43.72M
Total current liabilities
-14.43%3.25B
-17.03%3.47B
-12.28%3.62B
1.87%3.8B
5.41%3.8B
4.44%4.18B
19.33%4.13B
38.17%3.73B
62.00%3.61B
89.02%4.01B
Current liabilities
Long term loan
-10.73%1.47B
18.93%1.41B
9.07%1.32B
1.62%1.27B
51.93%1.65B
16.41%1.18B
38.41%1.21B
120.41%1.25B
128.32%1.08B
128.41%1.01B
Bonds payable
----
----
----
5.87%895.01M
5.93%882.53M
6.01%870.19M
--857.79M
--845.4M
--833.15M
--820.9M
Long term salaries pay
----
----
----
-77.31%6.38M
-77.15%6.31M
-31.37%17.95M
-24.23%17.37M
-21.51%28.13M
-23.34%27.63M
-21.58%26.15M
Deferred tax liabilities
-26.24%6.83M
-19.10%7.1M
-53.12%7.43M
-37.09%10.75M
-46.77%9.26M
-29.29%8.78M
27.42%15.84M
34.33%17.09M
28.62%17.39M
-28.91%12.42M
Long term deferred income
76.30%105.75M
74.65%109.93M
79.24%105.26M
-3.41%58.25M
0.23%59.98M
-1.40%62.94M
-4.78%58.72M
10.39%60.31M
45.62%59.85M
43.48%63.84M
Lease liabilities
30.10%66.71M
5.70%45.24M
2.82%47.44M
-6.52%49.67M
-2.13%51.27M
-10.88%42.8M
5,142.26%46.14M
--53.13M
6,826.54%52.39M
3,619.75%48.02M
Total non current liabilities
-37.91%1.65B
-28.24%1.57B
-32.85%1.48B
1.61%2.29B
28.05%2.66B
9.96%2.18B
126.71%2.21B
236.48%2.25B
266.40%2.07B
267.19%1.99B
Total liabilities
-24.09%4.9B
-20.87%5.04B
-19.44%5.11B
1.77%6.09B
13.68%6.46B
6.27%6.37B
42.91%6.34B
77.52%5.99B
103.43%5.68B
125.25%5.99B
Shareholders equity
Paid-in capital
23.98%99.94M
23.98%99.94M
21.68%99.94M
-1.86%80.61M
-1.92%80.61M
-2.05%80.61M
0.34%82.14M
0.34%82.14M
0.40%82.18M
2.87%82.29M
Other equity instruments
----
----
----
-0.01%260.86M
-0.00%260.86M
-0.00%260.87M
--260.87M
--260.88M
--260.88M
--260.88M
Capital reserve funds
72.66%2.43B
71.12%2.41B
62.65%2.39B
-4.20%1.41B
-3.98%1.41B
-3.73%1.41B
1.93%1.47B
2.23%1.47B
2.41%1.46B
6.40%1.46B
Surplus reserve funds
38.88%28.74M
38.88%28.74M
107.95%20.69M
107.95%20.69M
107.95%20.69M
107.95%20.69M
7.08%9.95M
15.98%9.95M
15.98%9.95M
15.98%9.95M
Retained profit
18.43%1.08B
18.16%1.04B
16.43%1.02B
13.99%938.28M
8.62%909.1M
5.22%877.29M
3.86%873.22M
1.67%823.12M
3.22%836.97M
3.01%833.8M
Less:Treasury stock
-80.70%51.58M
-79.89%39.45M
-63.59%52.93M
105.36%298.54M
139.59%267.26M
203.55%196.2M
177.24%145.36M
177.25%145.37M
110.51%111.55M
--64.63M
Other composite income
6.96%-21.58M
2.39%-22.75M
-6.56%-23.51M
-11.06%-23.99M
-10.20%-23.2M
-7.07%-23.31M
-201.76%-22.06M
0.19%-21.6M
-6.15%-21.05M
-7.11%-21.77M
Shareholders equity without minority interests
49.15%3.56B
44.65%3.51B
36.51%3.45B
-3.75%2.38B
-5.34%2.39B
-5.27%2.43B
9.26%2.53B
9.51%2.48B
11.66%2.52B
13.80%2.56B
Total shareholder equity
49.15%3.56B
44.65%3.51B
36.51%3.45B
-3.75%2.38B
-5.34%2.39B
-5.27%2.43B
9.26%2.53B
9.51%2.48B
11.66%2.52B
13.80%2.56B
Total liabilityies and equity
-4.32%8.46B
-2.79%8.55B
-3.49%8.56B
0.16%8.48B
7.83%8.85B
2.82%8.79B
31.38%8.87B
50.21%8.46B
62.40%8.2B
74.17%8.55B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -27.38%1.05B12.83%1.2B-19.04%940.23M-34.43%762.22M-7.10%1.44B-51.39%1.06B12.17%1.16B25.93%1.16B49.33%1.55B116.81%2.18B
Notes receivable and accounts receivable -9.01%1.33B-13.50%1.42B-1.55%1.66B7.57%1.74B3.77%1.46B2.65%1.64B27.08%1.69B58.04%1.61B80.08%1.41B100.14%1.59B
-Notes receivable -16.22%101.51M-42.88%124.16M31.38%133.57M-11.45%127.2M-16.98%121.16M268.20%217.38M395.92%101.66M299.91%143.66M264.48%145.94M124.76%59.04M
-Accounts receivable -8.36%1.23B-9.00%1.29B-3.67%1.53B9.43%1.61B6.17%1.34B-7.57%1.42B21.29%1.58B49.22%1.47B70.13%1.26B99.30%1.53B
Other receivables (including interest and dividends) 2.97%64.42M14.88%64.2M41.17%92.58M40.60%91.06M-17.67%62.56M-27.65%55.88M-9.01%65.58M47.02%64.77M28.07%75.99M-21.75%77.24M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable ------------40.60%91.06M-----27.65%55.88M----47.02%64.77M-----21.75%77.24M
Advance payment 463.10%148.24M566.71%131.11M82.65%105.08M61.62%59.96M-33.84%26.33M-43.89%19.66M38.75%57.53M-17.89%37.1M-1.44%39.79M47.36%35.05M
Inventories 14.93%860.83M-14.34%740.43M-11.42%785.56M-8.07%796.12M-4.72%749.03M21.89%864.35M20.57%886.85M26.80%865.99M20.36%786.14M10.73%709.1M
Receivable financing 104.03%97.82M203.94%87.2M-58.06%32.85M-89.18%4.53M-20.20%47.94M41.95%28.69M96.46%78.31M47.25%41.83M7,384.44%60.08M59.55%20.21M
Other current assets -35.69%229.86M-42.88%232.72M-4.65%251.38M14.07%280.2M83.85%357.45M146.27%407.42M93.83%263.63M142.41%245.63M165.82%194.43M183.18%165.44M
Total current assets -9.26%3.78B-5.29%3.87B-7.83%3.88B-7.01%3.75B1.14%4.16B-14.59%4.08B24.13%4.2B41.65%4.03B55.29%4.12B74.29%4.78B
Non Current assets
Other non-current financial assets 56.42%71.62M37.73%72.98M-23.26%40.33M-9.68%47.47M-12.88%45.79M0.82%52.99M0.00%52.56M0.00%52.56M184.75%52.56M229.36%52.56M
Investment real estate -11.25%1.26M-10.95%1.3M-10.65%1.34M-10.38%1.38M-10.12%1.42M-9.87%1.46M-9.63%1.5M-9.40%1.54M-9.19%1.58M-8.98%1.62M
Long-term equity investment 16.23%55.27M14.64%52.23M17.84%51.7M17.66%50.19M12.65%47.55M8.92%45.56M3.17%43.87M1.44%42.66M4.33%42.21M6.61%41.83M
Fixed assets ------------24.74%3.67B----27.69%3.5B----151.13%2.95B----148.96%2.74B
Constru in process -------------46.63%517.66M----27.73%675.68M-----11.27%970.03M-----22.53%528.97M
Intangible assets 2.46%162.84M2.78%161.06M1.70%158.77M1.32%158.48M0.78%158.94M-1.13%156.7M-1.82%156.11M-2.21%156.42M-2.14%157.71M-2.28%158.49M
Development expenditure 14.65%23.41M60.45%25.85M77.00%26.11M143.27%19.75M--20.42M--16.11M--14.75M--8.12M--------
Long deferred expense 7.61%72.4M3.73%72.43M85.39%72.09M92.58%73.39M128.83%67.28M205.97%69.83M92.60%38.88M77.56%38.11M23.22%29.4M-18.61%22.82M
Deferred tax assets 8.13%129.91M3.06%125.05M-1.25%117M10.62%123.04M18.47%120.14M37.61%121.34M40.08%118.49M50.35%111.22M51.77%101.41M40.88%88.18M
Usufruct assets 21.22%74.39M-7.99%49.34M-9.91%54.3M-12.42%57.26M-7.39%61.37M-8.19%53.63M423.26%60.28M307.31%65.39M403.53%66.27M197.64%58.42M
Other non current assets 71.98%27.21M-91.79%1.73M-92.29%3.43M-86.39%5.58M-85.29%15.82M-73.97%21.13M-49.80%44.41M-73.49%41.03M-12.49%107.56M46.28%81.19M
Total non current assets 0.07%4.69B-0.63%4.68B0.43%4.69B6.67%4.73B14.56%4.68B24.88%4.71B38.67%4.67B58.96%4.43B70.24%4.09B74.03%3.77B
Total assets -4.32%8.46B-2.79%8.55B-3.49%8.56B0.16%8.48B7.83%8.85B2.82%8.79B31.38%8.87B50.21%8.46B62.40%8.2B74.17%8.55B
Liabilities
Current liabilities
Short term loan -92.21%30M-90.80%30M-25.22%169M122.29%369M95.43%385M-15.97%326M-31.11%226M-52.27%166M-34.58%197M335.93%387.97M
Notes payable and accounts payable -9.25%2.69B-13.75%2.95B-12.60%2.95B-3.21%2.93B1.70%2.96B5.41%3.41B20.73%3.37B52.17%3.03B85.38%2.91B100.15%3.24B
-Notes payable 8.69%1.61B7.01%1.75B-4.92%1.4B3.14%1.26B0.05%1.48B-1.64%1.64B2.71%1.48B15.91%1.22B75.64%1.48B83.78%1.66B
-Accounts payable -27.08%1.08B-32.82%1.2B-18.59%1.54B-7.48%1.68B3.40%1.49B12.84%1.78B39.86%1.89B92.63%1.81B96.58%1.44B120.91%1.58B
Contract liabilities 85.60%78.52M85.22%39.21M24.73%29.47M29.30%41.75M79.95%42.31M155.08%21.17M-16.97%23.63M33.99%32.29M-20.47%23.51M-71.05%8.3M
Salaries payable -2.95%109.49M-9.19%104.31M-12.04%101.42M7.44%101.96M1.33%112.82M-4.84%114.87M-0.74%115.3M11.94%94.9M-4.32%111.34M-0.20%120.7M
Taxs payable -15.32%12.11M-53.70%11.84M-11.33%24M-42.51%17.3M26.63%14.3M218.77%25.58M129.87%27.07M301.35%30.1M18.75%11.29M-32.63%8.02M
Other payable (including interest and dividends) 0.14%109M2.23%96.92M-37.10%94.19M-32.30%103.45M-25.24%108.84M-37.20%94.81M16.59%149.74M56.43%152.79M51.62%145.59M145.33%150.96M
-Interest payable -44.64%1.57M5.48%1.54M-66.99%1.29M37.89%4.08M28.57%2.83M-9.17%1.46M240.51%3.91M233.86%2.96M140.31%2.2M53.20%1.61M
-Dividend payable --------------0------------------------
-Other payable -------------33.68%99.37M-----37.50%93.34M----54.81%149.84M----146.93%149.35M
Non current liabilities due within one year 64.58%150.39M295.19%140.58M47.11%187.44M12.50%103.43M-2.50%91.37M-23.53%35.57M367.97%127.41M21.79%91.94M32.07%93.71M-69.81%46.52M
Other current liabilities -1.27%74.28M-27.96%97.98M-21.13%71.25M-7.41%126.2M-33.21%75.24M211.12%136.01M492.61%90.34M382.18%136.29M582.15%112.65M384.09%43.72M
Total current liabilities -14.43%3.25B-17.03%3.47B-12.28%3.62B1.87%3.8B5.41%3.8B4.44%4.18B19.33%4.13B38.17%3.73B62.00%3.61B89.02%4.01B
Current liabilities
Long term loan -10.73%1.47B18.93%1.41B9.07%1.32B1.62%1.27B51.93%1.65B16.41%1.18B38.41%1.21B120.41%1.25B128.32%1.08B128.41%1.01B
Bonds payable ------------5.87%895.01M5.93%882.53M6.01%870.19M--857.79M--845.4M--833.15M--820.9M
Long term salaries pay -------------77.31%6.38M-77.15%6.31M-31.37%17.95M-24.23%17.37M-21.51%28.13M-23.34%27.63M-21.58%26.15M
Deferred tax liabilities -26.24%6.83M-19.10%7.1M-53.12%7.43M-37.09%10.75M-46.77%9.26M-29.29%8.78M27.42%15.84M34.33%17.09M28.62%17.39M-28.91%12.42M
Long term deferred income 76.30%105.75M74.65%109.93M79.24%105.26M-3.41%58.25M0.23%59.98M-1.40%62.94M-4.78%58.72M10.39%60.31M45.62%59.85M43.48%63.84M
Lease liabilities 30.10%66.71M5.70%45.24M2.82%47.44M-6.52%49.67M-2.13%51.27M-10.88%42.8M5,142.26%46.14M--53.13M6,826.54%52.39M3,619.75%48.02M
Total non current liabilities -37.91%1.65B-28.24%1.57B-32.85%1.48B1.61%2.29B28.05%2.66B9.96%2.18B126.71%2.21B236.48%2.25B266.40%2.07B267.19%1.99B
Total liabilities -24.09%4.9B-20.87%5.04B-19.44%5.11B1.77%6.09B13.68%6.46B6.27%6.37B42.91%6.34B77.52%5.99B103.43%5.68B125.25%5.99B
Shareholders equity
Paid-in capital 23.98%99.94M23.98%99.94M21.68%99.94M-1.86%80.61M-1.92%80.61M-2.05%80.61M0.34%82.14M0.34%82.14M0.40%82.18M2.87%82.29M
Other equity instruments -------------0.01%260.86M-0.00%260.86M-0.00%260.87M--260.87M--260.88M--260.88M--260.88M
Capital reserve funds 72.66%2.43B71.12%2.41B62.65%2.39B-4.20%1.41B-3.98%1.41B-3.73%1.41B1.93%1.47B2.23%1.47B2.41%1.46B6.40%1.46B
Surplus reserve funds 38.88%28.74M38.88%28.74M107.95%20.69M107.95%20.69M107.95%20.69M107.95%20.69M7.08%9.95M15.98%9.95M15.98%9.95M15.98%9.95M
Retained profit 18.43%1.08B18.16%1.04B16.43%1.02B13.99%938.28M8.62%909.1M5.22%877.29M3.86%873.22M1.67%823.12M3.22%836.97M3.01%833.8M
Less:Treasury stock -80.70%51.58M-79.89%39.45M-63.59%52.93M105.36%298.54M139.59%267.26M203.55%196.2M177.24%145.36M177.25%145.37M110.51%111.55M--64.63M
Other composite income 6.96%-21.58M2.39%-22.75M-6.56%-23.51M-11.06%-23.99M-10.20%-23.2M-7.07%-23.31M-201.76%-22.06M0.19%-21.6M-6.15%-21.05M-7.11%-21.77M
Shareholders equity without minority interests 49.15%3.56B44.65%3.51B36.51%3.45B-3.75%2.38B-5.34%2.39B-5.27%2.43B9.26%2.53B9.51%2.48B11.66%2.52B13.80%2.56B
Total shareholder equity 49.15%3.56B44.65%3.51B36.51%3.45B-3.75%2.38B-5.34%2.39B-5.27%2.43B9.26%2.53B9.51%2.48B11.66%2.52B13.80%2.56B
Total liabilityies and equity -4.32%8.46B-2.79%8.55B-3.49%8.56B0.16%8.48B7.83%8.85B2.82%8.79B31.38%8.87B50.21%8.46B62.40%8.2B74.17%8.55B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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