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Autosun Electric SZ Inc. (002227)

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  • 8.35
  • +0.40+5.03%
Trading Apr 27 10:31 CST
2.07BMarket Cap-30.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Autosun Electric SZ Inc. (002227) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-69.03%40.98M
-54.37%29.4M
-76.82%22.86M
-21.95%81.66M
-10.18%132.33M
-59.38%64.43M
-49.64%98.61M
-52.35%104.63M
-42.75%147.33M
99.67%158.62M
Transactional financial assets
--0
--0
--0
--0
--0
--30M
--0
--0
--0
--0
Notes receivable and accounts receivable
-17.51%142.12M
-2.84%154.26M
16.30%172.57M
23.58%157.17M
27.89%172.28M
13.91%158.77M
8.27%148.38M
0.72%127.18M
4.32%134.71M
10.94%139.38M
-Notes receivable
-2.13%5.64M
18.40%4.19M
-79.70%636.06K
8.52%6.45M
-21.68%5.77M
-33.75%3.54M
-39.50%3.13M
-9.38%5.95M
-15.25%7.36M
-46.23%5.35M
-Accounts receivable
-18.04%136.48M
-3.33%150.07M
18.37%171.93M
24.32%150.72M
30.76%166.52M
15.81%155.23M
10.15%145.24M
1.27%121.23M
5.74%127.35M
15.85%134.04M
Other receivables (including interest and dividends)
-48.16%10.29M
-17.36%15.87M
-12.88%17.18M
4.67%22.74M
-1.23%19.86M
-50.00%19.2M
-5.75%19.72M
4.57%21.73M
34.77%20.1M
135.44%38.4M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-48.16%10.29M
-17.36%15.87M
-12.88%17.18M
4.67%22.74M
-1.23%19.86M
-50.00%19.2M
-5.75%19.72M
4.57%21.73M
34.77%20.1M
135.44%38.4M
Contractual assets
-64.94%5.19M
-54.65%7.44M
-14.03%11.48M
-7.91%13.43M
24.61%14.8M
59.82%16.41M
17.49%13.35M
-3.55%14.58M
-19.12%11.88M
-29.00%10.27M
Advance payment
20.14%12.15M
-1.61%14.07M
-4.32%13.51M
-36.16%11.27M
-23.37%10.11M
-7.44%14.3M
-38.94%14.12M
-17.18%17.65M
77.86%13.2M
-33.02%15.45M
Inventories
-4.21%177.83M
-5.74%201.08M
-9.05%193.9M
-2.76%193.73M
-2.41%185.65M
-1.19%213.33M
4.94%213.2M
8.79%199.23M
1.50%190.23M
3.21%215.89M
Receivable financing
-34.37%718.57K
87.35%1.66M
282.00%1.55M
-94.16%590.03K
-94.78%1.09M
11.61%884.45K
-5.50%407K
1,889.32%10.11M
1,822.08%20.96M
167.84%792.41K
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
12.43%31.68M
43.05%34.6M
49.65%40.27M
21.06%32.71M
8.42%28.18M
13.34%24.19M
55.88%26.91M
42.41%27.02M
45.25%25.99M
35.81%21.34M
Total current assets
-25.40%420.96M
-15.35%458.38M
-11.48%473.32M
-1.69%513.31M
-0.02%564.31M
-9.77%541.52M
-12.22%534.69M
-13.80%522.13M
-10.40%564.4M
-7.33%600.15M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
0.00%7M
-81.08%7M
-81.08%7M
-81.08%7M
-81.08%7M
0.00%37M
0.00%37M
1.65%37M
0.00%37M
0.00%37M
Investment real estate
--0
-2.80%71.39M
-2.78%71.91M
-2.76%72.42M
-2.74%72.94M
-2.73%73.45M
-2.71%73.97M
-2.69%74.48M
-2.67%74.99M
-2.65%75.51M
Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
110.97%815.71M
----
2.52%383.02M
----
15.10%386.65M
----
9.23%373.59M
----
-2.60%335.93M
----
Constru in process
-97.11%11M
----
-1.53%381.59M
----
9.16%380.43M
----
21.16%387.5M
----
11.34%348.5M
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-12.95%40.31M
6.08%42.66M
-0.45%42.18M
-1.52%44.17M
4.54%46.31M
-2.94%40.21M
16.65%42.37M
29.29%44.85M
40.22%44.29M
34.08%41.43M
Development expenditure
16.04%7.93M
-33.63%9.17M
21.76%13.87M
-6.65%8.57M
-26.19%6.83M
16.57%13.81M
-28.50%11.39M
-40.13%9.19M
-28.11%9.25M
-18.82%11.85M
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-20.09%8.1M
-19.86%8.62M
-19.51%9.05M
-11.76%10.28M
-14.97%10.14M
-12.53%10.75M
-12.74%11.24M
-13.37%11.65M
-10.27%11.93M
-11.25%12.29M
Deferred tax assets
5.73%89.56M
4.01%87.36M
6.87%86.98M
3.35%84.24M
7.54%84.71M
27.54%83.99M
18.26%81.39M
17.13%81.51M
4.04%78.77M
-1.11%65.85M
Usufruct assets
4.76%58.23M
-1.00%54.55M
4.07%54.01M
6.79%54.86M
52.96%55.59M
105.79%55.1M
102.70%51.9M
95.69%51.37M
37.73%36.34M
-3.41%26.77M
Other non current assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current assets
-1.21%1.04B
-4.09%1.04B
-1.94%1.05B
4.41%1.05B
7.53%1.05B
16.83%1.09B
14.55%1.07B
7.21%1B
4.85%977.01M
0.00%931.86M
Total assets
-9.67%1.46B
-7.83%1.5B
-5.12%1.52B
2.32%1.56B
4.77%1.61B
6.41%1.63B
3.98%1.61B
-1.04%1.53B
-1.30%1.54B
-3.00%1.53B
Liabilities
Current liabilities
Short term loan
-36.12%59.2M
51.10%81.03M
30.44%74.07M
42.56%77.1M
61.91%92.68M
-10.26%53.63M
-9.09%56.78M
-17.00%54.08M
19.70%57.24M
63.68%59.76M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-15.61%88.1M
-21.03%82.65M
-3.56%88.19M
26.35%93.13M
37.05%104.39M
37.08%104.67M
34.69%91.44M
41.64%73.71M
26.24%76.17M
9.07%76.36M
-Notes payable
--0
--0
--0
1,047.14%25.51M
441.12%35.14M
34.28%22.49M
20.66%14.59M
--2.22M
72.94%6.49M
48.27%16.75M
-Accounts payable
27.21%88.1M
0.58%82.65M
14.75%88.19M
-5.41%67.62M
-0.60%69.25M
37.86%82.18M
37.73%76.85M
37.37%71.49M
23.15%69.67M
1.52%59.61M
Contract liabilities
13.69%64.13M
7.51%69.68M
22.14%64.4M
20.04%67.48M
9.16%56.41M
36.81%64.81M
16.42%52.73M
40.19%56.21M
44.19%51.68M
27.47%47.38M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-17.40%12.02M
-16.55%12.84M
-17.36%12.9M
-17.79%12.7M
-10.48%14.55M
26.45%15.39M
30.31%15.61M
32.78%15.45M
36.08%16.25M
3.24%12.17M
Taxs payable
-11.92%3.91M
6.36%4.84M
15.49%6.38M
-24.73%3.12M
0.49%4.44M
-35.89%4.55M
-3.89%5.52M
-8.70%4.15M
-12.83%4.42M
65.37%7.09M
Other payable (including interest and dividends)
-79.63%19.3M
-82.72%17.67M
-81.71%16.89M
471.90%88.1M
299.00%94.76M
428.84%102.26M
449.45%92.3M
5.89%15.4M
14.87%23.75M
6.77%19.34M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
-79.63%19.3M
-82.72%17.67M
-81.71%16.89M
471.90%88.1M
299.00%94.76M
428.84%102.26M
449.45%92.3M
5.89%15.4M
14.87%23.75M
6.77%19.34M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
15.03%52.31M
1.29%45.82M
3.88%46.2M
2.45%45.25M
5.96%45.48M
8.27%45.24M
6.07%44.48M
6.77%44.17M
3.47%42.92M
1.04%41.78M
Other current liabilities
9.30%14.13M
24.95%13.01M
-9.09%8.98M
40.29%14.53M
38.86%12.93M
69.08%10.41M
67.86%9.88M
98.69%10.36M
87.35%9.31M
10.79%6.16M
Total current liabilities
-26.44%313.11M
-18.31%327.55M
-13.76%318M
46.75%401.41M
51.08%425.63M
48.48%400.95M
42.93%368.74M
16.59%273.54M
23.50%281.73M
20.13%270.03M
Current liabilities
Long term loan
31.26%122.6M
33.20%136.4M
30.52%145.4M
-29.90%84.4M
-27.82%93.4M
-26.01%102.4M
-24.42%111.4M
-23.02%120.4M
-21.77%129.4M
-20.64%138.4M
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
0.86%16.97M
-1.57%16.7M
0.24%16.07M
5.28%16.64M
37.31%16.83M
69.55%16.97M
57.12%16.03M
313.17%15.81M
15.82%12.26M
138.13%10.01M
Long term deferred income
-18.52%19.87M
-25.35%19.69M
-5.24%20.73M
-11.64%22.4M
-9.43%24.39M
11.45%26.38M
-33.06%21.88M
-27.61%25.35M
-20.84%26.93M
-17.34%23.67M
Lease liabilities
3.79%52.95M
0.02%50.41M
3.84%49.25M
7.70%50.47M
56.93%51.01M
115.35%50.4M
117.17%47.43M
105.19%46.87M
42.52%32.5M
-2.52%23.4M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
14.42%212.39M
13.79%223.21M
17.64%231.46M
-16.56%173.92M
-7.69%185.63M
0.34%196.15M
-7.25%196.74M
-4.43%208.43M
-13.62%201.09M
-15.47%195.48M
Total liabilities
-14.03%525.5M
-7.76%550.77M
-2.83%549.46M
19.37%575.33M
26.60%611.26M
28.27%597.11M
20.29%565.49M
6.47%481.96M
4.75%482.82M
2.08%465.52M
Shareholders equity
Paid-in capital
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
0.00%247.81M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
0.00%641.83M
Surplus reserve funds
0.00%74.46M
0.00%74.46M
0.00%74.46M
0.00%74.46M
0.00%74.46M
0.83%74.46M
0.83%74.46M
0.83%74.46M
0.83%74.46M
0.00%73.84M
Retained profit
-167.22%-27.05M
-113.31%-9.28M
-85.09%11.28M
-71.48%22.39M
-56.77%40.25M
-31.40%69.7M
-31.07%75.66M
-37.11%78.51M
-31.95%93.11M
-36.49%101.6M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
18.35%-132.73K
-8.07%-151.56K
-1.80%-150.83K
-9.45%-159.95K
-11.41%-162.55K
16.80%-140.25K
19.59%-148.15K
-16.81%-146.14K
-10.43%-145.9K
-15.49%-168.56K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-6.70%936.9M
-7.64%954.66M
-6.19%975.22M
-5.38%986.32M
-5.00%1B
-2.94%1.03B
-3.12%1.04B
-4.20%1.04B
-3.92%1.06B
-5.20%1.06B
Minority interests
-559.41%-3.59M
-452.44%-2.83M
-3,269.73%-1.76M
-273.82%-1.13M
-135.68%-544.7K
-132.39%-511.97K
-113.28%-52.3K
126.52%650.88K
161.51%1.53M
1,462.45%1.58M
Total shareholder equity
-7.01%933.31M
-7.87%951.83M
-6.36%973.46M
-5.55%985.19M
-5.19%1B
-3.13%1.03B
-3.16%1.04B
-4.17%1.04B
-3.83%1.06B
-5.07%1.07B
Total liabilityies and equity
-9.67%1.46B
-7.83%1.5B
-5.12%1.52B
2.32%1.56B
4.77%1.61B
6.41%1.63B
3.98%1.61B
-1.04%1.53B
-1.30%1.54B
-3.00%1.53B
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
--
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Unqualified opinion
--
Auditor
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -69.03%40.98M-54.37%29.4M-76.82%22.86M-21.95%81.66M-10.18%132.33M-59.38%64.43M-49.64%98.61M-52.35%104.63M-42.75%147.33M99.67%158.62M
Transactional financial assets --0--0--0--0--0--30M--0--0--0--0
Notes receivable and accounts receivable -17.51%142.12M-2.84%154.26M16.30%172.57M23.58%157.17M27.89%172.28M13.91%158.77M8.27%148.38M0.72%127.18M4.32%134.71M10.94%139.38M
-Notes receivable -2.13%5.64M18.40%4.19M-79.70%636.06K8.52%6.45M-21.68%5.77M-33.75%3.54M-39.50%3.13M-9.38%5.95M-15.25%7.36M-46.23%5.35M
-Accounts receivable -18.04%136.48M-3.33%150.07M18.37%171.93M24.32%150.72M30.76%166.52M15.81%155.23M10.15%145.24M1.27%121.23M5.74%127.35M15.85%134.04M
Other receivables (including interest and dividends) -48.16%10.29M-17.36%15.87M-12.88%17.18M4.67%22.74M-1.23%19.86M-50.00%19.2M-5.75%19.72M4.57%21.73M34.77%20.1M135.44%38.4M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -48.16%10.29M-17.36%15.87M-12.88%17.18M4.67%22.74M-1.23%19.86M-50.00%19.2M-5.75%19.72M4.57%21.73M34.77%20.1M135.44%38.4M
Contractual assets -64.94%5.19M-54.65%7.44M-14.03%11.48M-7.91%13.43M24.61%14.8M59.82%16.41M17.49%13.35M-3.55%14.58M-19.12%11.88M-29.00%10.27M
Advance payment 20.14%12.15M-1.61%14.07M-4.32%13.51M-36.16%11.27M-23.37%10.11M-7.44%14.3M-38.94%14.12M-17.18%17.65M77.86%13.2M-33.02%15.45M
Inventories -4.21%177.83M-5.74%201.08M-9.05%193.9M-2.76%193.73M-2.41%185.65M-1.19%213.33M4.94%213.2M8.79%199.23M1.50%190.23M3.21%215.89M
Receivable financing -34.37%718.57K87.35%1.66M282.00%1.55M-94.16%590.03K-94.78%1.09M11.61%884.45K-5.50%407K1,889.32%10.11M1,822.08%20.96M167.84%792.41K
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 12.43%31.68M43.05%34.6M49.65%40.27M21.06%32.71M8.42%28.18M13.34%24.19M55.88%26.91M42.41%27.02M45.25%25.99M35.81%21.34M
Total current assets -25.40%420.96M-15.35%458.38M-11.48%473.32M-1.69%513.31M-0.02%564.31M-9.77%541.52M-12.22%534.69M-13.80%522.13M-10.40%564.4M-7.33%600.15M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets 0.00%7M-81.08%7M-81.08%7M-81.08%7M-81.08%7M0.00%37M0.00%37M1.65%37M0.00%37M0.00%37M
Investment real estate --0-2.80%71.39M-2.78%71.91M-2.76%72.42M-2.74%72.94M-2.73%73.45M-2.71%73.97M-2.69%74.48M-2.67%74.99M-2.65%75.51M
Long-term equity investment --0--0--0--0--0--0--0--0--0--0
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets 110.97%815.71M----2.52%383.02M----15.10%386.65M----9.23%373.59M-----2.60%335.93M----
Constru in process -97.11%11M-----1.53%381.59M----9.16%380.43M----21.16%387.5M----11.34%348.5M----
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -12.95%40.31M6.08%42.66M-0.45%42.18M-1.52%44.17M4.54%46.31M-2.94%40.21M16.65%42.37M29.29%44.85M40.22%44.29M34.08%41.43M
Development expenditure 16.04%7.93M-33.63%9.17M21.76%13.87M-6.65%8.57M-26.19%6.83M16.57%13.81M-28.50%11.39M-40.13%9.19M-28.11%9.25M-18.82%11.85M
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -20.09%8.1M-19.86%8.62M-19.51%9.05M-11.76%10.28M-14.97%10.14M-12.53%10.75M-12.74%11.24M-13.37%11.65M-10.27%11.93M-11.25%12.29M
Deferred tax assets 5.73%89.56M4.01%87.36M6.87%86.98M3.35%84.24M7.54%84.71M27.54%83.99M18.26%81.39M17.13%81.51M4.04%78.77M-1.11%65.85M
Usufruct assets 4.76%58.23M-1.00%54.55M4.07%54.01M6.79%54.86M52.96%55.59M105.79%55.1M102.70%51.9M95.69%51.37M37.73%36.34M-3.41%26.77M
Other non current assets --0--0--0--0--0--0--0--0--0--0
Total non current assets -1.21%1.04B-4.09%1.04B-1.94%1.05B4.41%1.05B7.53%1.05B16.83%1.09B14.55%1.07B7.21%1B4.85%977.01M0.00%931.86M
Total assets -9.67%1.46B-7.83%1.5B-5.12%1.52B2.32%1.56B4.77%1.61B6.41%1.63B3.98%1.61B-1.04%1.53B-1.30%1.54B-3.00%1.53B
Liabilities
Current liabilities
Short term loan -36.12%59.2M51.10%81.03M30.44%74.07M42.56%77.1M61.91%92.68M-10.26%53.63M-9.09%56.78M-17.00%54.08M19.70%57.24M63.68%59.76M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -15.61%88.1M-21.03%82.65M-3.56%88.19M26.35%93.13M37.05%104.39M37.08%104.67M34.69%91.44M41.64%73.71M26.24%76.17M9.07%76.36M
-Notes payable --0--0--01,047.14%25.51M441.12%35.14M34.28%22.49M20.66%14.59M--2.22M72.94%6.49M48.27%16.75M
-Accounts payable 27.21%88.1M0.58%82.65M14.75%88.19M-5.41%67.62M-0.60%69.25M37.86%82.18M37.73%76.85M37.37%71.49M23.15%69.67M1.52%59.61M
Contract liabilities 13.69%64.13M7.51%69.68M22.14%64.4M20.04%67.48M9.16%56.41M36.81%64.81M16.42%52.73M40.19%56.21M44.19%51.68M27.47%47.38M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -17.40%12.02M-16.55%12.84M-17.36%12.9M-17.79%12.7M-10.48%14.55M26.45%15.39M30.31%15.61M32.78%15.45M36.08%16.25M3.24%12.17M
Taxs payable -11.92%3.91M6.36%4.84M15.49%6.38M-24.73%3.12M0.49%4.44M-35.89%4.55M-3.89%5.52M-8.70%4.15M-12.83%4.42M65.37%7.09M
Other payable (including interest and dividends) -79.63%19.3M-82.72%17.67M-81.71%16.89M471.90%88.1M299.00%94.76M428.84%102.26M449.45%92.3M5.89%15.4M14.87%23.75M6.77%19.34M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable -79.63%19.3M-82.72%17.67M-81.71%16.89M471.90%88.1M299.00%94.76M428.84%102.26M449.45%92.3M5.89%15.4M14.87%23.75M6.77%19.34M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 15.03%52.31M1.29%45.82M3.88%46.2M2.45%45.25M5.96%45.48M8.27%45.24M6.07%44.48M6.77%44.17M3.47%42.92M1.04%41.78M
Other current liabilities 9.30%14.13M24.95%13.01M-9.09%8.98M40.29%14.53M38.86%12.93M69.08%10.41M67.86%9.88M98.69%10.36M87.35%9.31M10.79%6.16M
Total current liabilities -26.44%313.11M-18.31%327.55M-13.76%318M46.75%401.41M51.08%425.63M48.48%400.95M42.93%368.74M16.59%273.54M23.50%281.73M20.13%270.03M
Current liabilities
Long term loan 31.26%122.6M33.20%136.4M30.52%145.4M-29.90%84.4M-27.82%93.4M-26.01%102.4M-24.42%111.4M-23.02%120.4M-21.77%129.4M-20.64%138.4M
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities 0.86%16.97M-1.57%16.7M0.24%16.07M5.28%16.64M37.31%16.83M69.55%16.97M57.12%16.03M313.17%15.81M15.82%12.26M138.13%10.01M
Long term deferred income -18.52%19.87M-25.35%19.69M-5.24%20.73M-11.64%22.4M-9.43%24.39M11.45%26.38M-33.06%21.88M-27.61%25.35M-20.84%26.93M-17.34%23.67M
Lease liabilities 3.79%52.95M0.02%50.41M3.84%49.25M7.70%50.47M56.93%51.01M115.35%50.4M117.17%47.43M105.19%46.87M42.52%32.5M-2.52%23.4M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 14.42%212.39M13.79%223.21M17.64%231.46M-16.56%173.92M-7.69%185.63M0.34%196.15M-7.25%196.74M-4.43%208.43M-13.62%201.09M-15.47%195.48M
Total liabilities -14.03%525.5M-7.76%550.77M-2.83%549.46M19.37%575.33M26.60%611.26M28.27%597.11M20.29%565.49M6.47%481.96M4.75%482.82M2.08%465.52M
Shareholders equity
Paid-in capital 0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M0.00%247.81M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M0.00%641.83M
Surplus reserve funds 0.00%74.46M0.00%74.46M0.00%74.46M0.00%74.46M0.00%74.46M0.83%74.46M0.83%74.46M0.83%74.46M0.83%74.46M0.00%73.84M
Retained profit -167.22%-27.05M-113.31%-9.28M-85.09%11.28M-71.48%22.39M-56.77%40.25M-31.40%69.7M-31.07%75.66M-37.11%78.51M-31.95%93.11M-36.49%101.6M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income 18.35%-132.73K-8.07%-151.56K-1.80%-150.83K-9.45%-159.95K-11.41%-162.55K16.80%-140.25K19.59%-148.15K-16.81%-146.14K-10.43%-145.9K-15.49%-168.56K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -6.70%936.9M-7.64%954.66M-6.19%975.22M-5.38%986.32M-5.00%1B-2.94%1.03B-3.12%1.04B-4.20%1.04B-3.92%1.06B-5.20%1.06B
Minority interests -559.41%-3.59M-452.44%-2.83M-3,269.73%-1.76M-273.82%-1.13M-135.68%-544.7K-132.39%-511.97K-113.28%-52.3K126.52%650.88K161.51%1.53M1,462.45%1.58M
Total shareholder equity -7.01%933.31M-7.87%951.83M-6.36%973.46M-5.55%985.19M-5.19%1B-3.13%1.03B-3.16%1.04B-4.17%1.04B-3.83%1.06B-5.07%1.07B
Total liabilityies and equity -9.67%1.46B-7.83%1.5B-5.12%1.52B2.32%1.56B4.77%1.61B6.41%1.63B3.98%1.61B-1.04%1.53B-1.30%1.54B-3.00%1.53B
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 Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Lixin 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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