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Aotecar New Energy Technology Group (002239)

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  • 2.74
  • -0.01-0.36%
Not Open May 21 15:00 CST
9.63BMarket Cap50.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aotecar New Energy Technology Group (002239) 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
-21.65%727.46M
-31.93%845.49M
-54.46%870.71M
-60.69%739.25M
-48.11%928.51M
-38.63%1.24B
-4.70%1.91B
-1.67%1.88B
5.60%1.79B
24.13%2.02B
Transactional financial assets
----
----
-33.94%35M
----
--0
-88.16%24.57M
-82.38%52.98M
-52.48%243.58M
-42.92%333.26M
-68.01%207.46M
Notes receivable and accounts receivable
-22.65%2.21B
-18.62%2.42B
2.54%2.46B
17.64%2.87B
21.73%2.86B
17.03%2.97B
4.82%2.4B
17.75%2.44B
11.90%2.35B
1.45%2.54B
-Notes receivable
72.96%508.08M
17.89%369.61M
91.87%372.36M
71.02%294.35M
62.04%293.75M
49.90%313.54M
-59.01%194.07M
-52.20%172.11M
-58.79%181.28M
-66.88%209.16M
-Accounts receivable
-33.61%1.7B
-22.93%2.05B
-5.31%2.09B
13.59%2.58B
18.35%2.56B
14.08%2.66B
21.42%2.21B
32.46%2.27B
30.66%2.17B
24.51%2.33B
Other receivables (including interest and dividends)
46.99%64.14M
16.19%59.13M
-1.17%42.61M
15.54%32.9M
-7.67%43.64M
20.45%50.89M
-12.96%43.12M
-51.68%28.47M
-84.68%47.26M
6.21%42.25M
-Dividend receivable
30.94%16.01M
30.94%16.01M
----
----
--12.23M
--12.23M
----
----
----
----
-Other receivable
----
11.52%43.12M
----
15.54%32.9M
----
-8.49%38.66M
----
-51.68%28.47M
----
6.21%42.25M
Advance payment
8.04%56.31M
-5.73%47.21M
60.56%70.53M
75.52%51.48M
15.91%52.12M
9.27%50.08M
-34.26%43.92M
-49.35%29.33M
87.39%44.96M
34.46%45.83M
Inventories
-7.10%1.44B
-13.15%1.4B
-27.91%1.46B
-27.22%1.45B
-25.98%1.55B
-24.53%1.62B
-12.44%2.02B
-9.48%1.99B
0.93%2.09B
9.38%2.14B
Receivable financing
18.98%871.23M
52.13%962.95M
35.94%792.62M
71.98%795.87M
14.60%732.27M
26.86%632.96M
58.68%583.07M
38.81%462.77M
64.35%639M
36.37%498.94M
Other current assets
-3.68%323.82M
-4.41%303.5M
18.62%273.3M
7.26%287.14M
35.75%336.21M
19.11%317.5M
19.35%230.39M
41.11%267.7M
71.43%247.66M
60.95%266.57M
Total current assets
-12.42%5.69B
-12.54%6.04B
-17.61%6.01B
-15.21%6.22B
-13.82%6.5B
-11.08%6.91B
-3.89%7.29B
0.10%7.34B
3.10%7.54B
5.73%7.77B
Non Current assets
Other equity investment
300.00%40M
300.00%40M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Investment real estate
-19.48%17.26M
-19.42%17.53M
-3.87%20.79M
-5.78%21.11M
-1.15%21.43M
-5.59%21.75M
-8.17%21.63M
-5.46%22.4M
-20.35%21.68M
-5.33%23.04M
Long-term equity investment
9.94%520.25M
9.39%502.8M
9.43%499.63M
8.97%483.94M
11.18%473.19M
11.50%459.64M
15.79%456.57M
15.40%444.11M
15.25%425.59M
13.85%412.23M
Long term receivable account
-17.24%24M
-17.24%24M
0.00%29M
0.00%29M
0.00%29M
0.00%29M
-2.60%29M
-2.60%29M
0.00%29M
0.00%29M
Fixed assets
----
-4.27%1.45B
----
-2.23%1.48B
----
-0.18%1.52B
----
7.43%1.52B
----
12.30%1.52B
Constru in process
----
19.85%325.13M
----
37.39%278.41M
----
39.14%271.28M
----
19.95%202.64M
----
4.34%194.97M
Intangible assets
-8.29%450.16M
-8.07%461.01M
2.48%481.73M
4.04%484.33M
2.80%490.86M
1.52%501.5M
-9.45%470.06M
-9.21%465.52M
-16.66%477.49M
-11.01%494M
Development expenditure
-65.46%7.62M
-68.75%7.62M
-47.35%19.18M
-48.79%21.65M
-44.93%22.07M
-41.16%24.39M
-37.44%36.44M
-42.15%42.27M
-40.28%40.07M
-33.85%41.45M
Goodwill
-0.11%1.69B
-0.11%1.69B
-0.16%1.69B
-0.17%1.69B
-0.17%1.69B
-0.16%1.69B
-0.14%1.69B
-0.15%1.69B
-0.14%1.69B
-0.15%1.69B
Long deferred expense
58.40%2M
31.09%2.05M
297.53%2.56M
8.22%1.38M
96.40%1.26M
137.51%1.56M
-96.66%643.11K
-93.14%1.28M
-96.99%643.11K
-97.05%658.57K
Deferred tax assets
3.62%278.55M
9.88%278.46M
1.25%245.01M
7.71%270.4M
6.20%268.82M
1.82%253.43M
-9.78%241.99M
-3.65%251.04M
3.94%253.12M
-5.90%248.91M
Usufruct assets
-0.36%71.52M
16.77%85.52M
-0.88%66.52M
-14.89%65.56M
-23.59%71.77M
-19.43%73.24M
-25.61%67.11M
-21.40%77.03M
-7.45%93.93M
-11.34%90.91M
Other non current assets
29.04%206.18M
18.95%193.84M
-8.28%218.35M
-23.15%193.14M
-32.18%159.78M
-38.50%162.96M
-2.64%238.06M
12.27%251.33M
41.70%235.59M
75.37%264.96M
Total non current assets
1.76%5.09B
1.25%5.08B
1.18%5.03B
0.51%5.03B
-1.26%5B
-0.14%5.01B
-0.25%4.97B
1.93%5.01B
4.48%5.06B
4.22%5.02B
Total assets
-6.25%10.78B
-6.74%11.12B
-9.99%11.04B
-8.83%11.25B
-8.77%11.5B
-6.78%11.92B
-2.45%12.27B
0.83%12.35B
3.65%12.6B
5.13%12.79B
Liabilities
Current liabilities
Short term loan
-82.61%71M
-88.79%81.19M
-87.61%166.16M
-89.76%162.09M
-75.02%408.37M
-43.99%724.24M
-8.69%1.34B
5.79%1.58B
10.95%1.63B
-8.72%1.29B
Notes payable and accounts payable
-5.43%3.25B
-2.64%3.5B
-7.21%3.29B
-1.03%3.34B
-6.90%3.44B
-12.24%3.59B
0.23%3.54B
8.54%3.38B
20.13%3.69B
26.26%4.09B
-Notes payable
-13.85%1.33B
-12.28%1.38B
-22.04%1.23B
-10.07%1.39B
-16.93%1.54B
-13.49%1.57B
-3.00%1.58B
17.89%1.54B
29.43%1.85B
34.86%1.82B
-Accounts payable
1.40%1.93B
4.88%2.12B
4.78%2.05B
6.56%1.96B
3.19%1.9B
-11.25%2.02B
3.00%1.96B
1.77%1.84B
12.03%1.84B
20.14%2.27B
Contract liabilities
14.33%129.74M
14.34%128.12M
-22.13%126.98M
-14.29%148.41M
-35.54%113.48M
-19.55%112.05M
-25.84%163.06M
-17.70%173.15M
21.74%176.04M
12.79%139.29M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
28.26%195.84M
30.25%225.66M
18.16%171.12M
22.34%169.24M
7.91%152.69M
13.32%173.26M
-10.81%144.82M
-6.08%138.34M
11.63%141.5M
1.91%152.89M
Taxs payable
-50.76%40.75M
-19.49%55.51M
-20.08%54.39M
39.18%50.38M
162.22%82.77M
28.33%68.95M
132.45%68.05M
-24.20%36.2M
-13.74%31.56M
-17.55%53.73M
Other payable (including interest and dividends)
37.37%204.56M
-0.69%166.65M
6.92%189.14M
94.07%204.33M
40.10%148.91M
38.71%167.81M
30.18%176.9M
-44.81%105.28M
106.52%106.29M
-34.56%120.98M
-Other payable
----
-0.69%166.65M
----
94.07%204.33M
----
38.71%167.81M
----
-44.22%105.28M
----
-33.83%120.98M
Non current liabilities due within one year
86.14%413.56M
181.88%594.25M
164.18%214.67M
82.87%310.48M
-22.70%222.18M
14.19%210.82M
-46.93%81.26M
117.14%169.78M
881.06%287.42M
532.09%184.62M
Other current liabilities
-48.99%183.78M
-65.71%123.98M
-46.06%315.01M
-48.24%286.85M
9.72%360.31M
-47.34%361.53M
-18.60%583.95M
-24.88%554.14M
-68.16%328.39M
-24.54%686.58M
Total current liabilities
-8.85%4.49B
-9.94%4.87B
-25.85%4.52B
-23.83%4.67B
-23.01%4.93B
-19.53%5.41B
-4.98%6.1B
1.95%6.14B
7.22%6.4B
9.86%6.73B
Current liabilities
Long term loan
-98.41%8.11M
-98.46%8.03M
124.46%426.34M
512.17%419.74M
438.46%511.2M
635.03%521.41M
127.16%189.94M
-59.31%68.57M
-46.73%94.94M
16.92%70.94M
Long term account payable
----
-68.16%16.42M
----
-54.24%24.55M
----
--51.57M
----
--53.65M
----
----
Long term salaries pay
51.25%4.75M
64.50%5.01M
34.66%3.46M
26.89%3.34M
22.38%3.14M
15.99%3.05M
-14.27%2.57M
-11.44%2.64M
-9.85%2.57M
-4.52%2.63M
Estimate liabilities
22.54%349.21M
31.88%328.74M
44.34%362.71M
48.46%342.28M
36.78%284.99M
34.94%249.26M
30.95%251.29M
24.08%230.55M
17.07%208.36M
13.37%184.72M
Deferred tax liabilities
-15.90%33.37M
-15.53%34.28M
17.82%36.6M
23.37%38.21M
22.93%39.68M
23.24%40.58M
-27.89%31.06M
-29.13%30.97M
18.52%32.28M
-20.45%32.93M
Long term deferred income
4.22%29.65M
8.84%31.44M
-12.26%27.16M
-14.62%27.65M
-15.60%28.45M
-15.94%28.88M
-8.82%30.96M
-7.92%32.38M
-17.34%33.71M
-16.55%34.36M
Lease liabilities
23.30%53.17M
26.54%58.12M
-26.67%35.96M
-28.18%38.4M
-37.95%43.12M
-30.09%45.93M
-37.16%49.04M
-31.49%53.47M
-23.17%69.5M
-25.32%65.7M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-49.17%478.26M
-48.76%482.04M
50.72%907.79M
89.35%894.17M
87.93%940.86M
140.42%940.68M
37.67%602.29M
-9.20%472.23M
-4.34%500.65M
-2.91%391.27M
Total liabilities
-15.32%4.97B
-15.69%5.36B
-18.97%5.43B
-15.75%5.57B
-14.96%5.87B
-10.74%6.35B
-2.26%6.7B
1.06%6.61B
6.29%6.9B
9.07%7.12B
Shareholders equity
Paid-in capital
0.26%3.32B
0.26%3.32B
-0.02%3.31B
2.04%3.31B
2.05%3.31B
2.05%3.31B
2.05%3.31B
0.00%3.24B
0.00%3.24B
0.00%3.24B
Capital reserve funds
-2.85%1.24B
-2.53%1.24B
-1.85%1.22B
-4.75%1.29B
-5.53%1.28B
-6.22%1.27B
-8.09%1.25B
-0.03%1.36B
-0.47%1.36B
-0.47%1.36B
Surplus reserve funds
93.84%178.28M
93.84%178.28M
10.87%91.97M
10.87%91.97M
10.87%91.97M
10.87%91.97M
1.60%82.95M
1.60%82.95M
1.60%82.95M
1.60%82.95M
Retained profit
9.57%1.07B
10.62%1.03B
11.62%1.03B
7.96%1B
8.56%973.43M
8.07%926.73M
8.63%921.94M
11.88%926.6M
9.28%896.69M
9.16%857.52M
Less:Treasury stock
-22.39%64.9M
-22.39%64.9M
-1.19%82.63M
--83.52M
--83.62M
--83.62M
--83.62M
----
----
----
Other composite income
1,958.37%22.1M
560.76%22.42M
-107.97%-1.67M
18.13%14.07M
-323.92%-1.19M
-181.39%-4.86M
-67.81%20.94M
-83.87%11.91M
-100.64%-280.51K
-88.55%5.98M
Specific reserves
412.80%9.36M
--7.87M
--7.46M
--4.71M
--1.83M
----
----
----
----
----
Shareholders equity without minority interests
3.61%5.77B
3.90%5.73B
1.42%5.58B
0.14%5.63B
-0.10%5.57B
-0.62%5.51B
-1.73%5.5B
0.67%5.62B
0.49%5.58B
0.37%5.55B
Minority interests
-37.65%35.28M
-37.70%35.6M
-49.75%32.66M
-50.09%57.56M
-54.42%56.59M
-54.53%57.14M
-46.51%64.99M
-3.93%115.33M
6.72%124.16M
10.13%125.67M
Total shareholder equity
3.20%5.81B
3.48%5.76B
0.82%5.61B
-0.87%5.69B
-1.28%5.63B
-1.81%5.57B
-2.68%5.56B
0.57%5.74B
0.62%5.7B
0.57%5.67B
Total liabilityies and equity
-6.25%10.78B
-6.74%11.12B
-9.99%11.04B
-8.83%11.25B
-8.77%11.5B
-6.78%11.92B
-2.45%12.27B
0.83%12.35B
3.65%12.6B
5.13%12.79B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -21.65%727.46M-31.93%845.49M-54.46%870.71M-60.69%739.25M-48.11%928.51M-38.63%1.24B-4.70%1.91B-1.67%1.88B5.60%1.79B24.13%2.02B
Transactional financial assets ---------33.94%35M------0-88.16%24.57M-82.38%52.98M-52.48%243.58M-42.92%333.26M-68.01%207.46M
Notes receivable and accounts receivable -22.65%2.21B-18.62%2.42B2.54%2.46B17.64%2.87B21.73%2.86B17.03%2.97B4.82%2.4B17.75%2.44B11.90%2.35B1.45%2.54B
-Notes receivable 72.96%508.08M17.89%369.61M91.87%372.36M71.02%294.35M62.04%293.75M49.90%313.54M-59.01%194.07M-52.20%172.11M-58.79%181.28M-66.88%209.16M
-Accounts receivable -33.61%1.7B-22.93%2.05B-5.31%2.09B13.59%2.58B18.35%2.56B14.08%2.66B21.42%2.21B32.46%2.27B30.66%2.17B24.51%2.33B
Other receivables (including interest and dividends) 46.99%64.14M16.19%59.13M-1.17%42.61M15.54%32.9M-7.67%43.64M20.45%50.89M-12.96%43.12M-51.68%28.47M-84.68%47.26M6.21%42.25M
-Dividend receivable 30.94%16.01M30.94%16.01M----------12.23M--12.23M----------------
-Other receivable ----11.52%43.12M----15.54%32.9M-----8.49%38.66M-----51.68%28.47M----6.21%42.25M
Advance payment 8.04%56.31M-5.73%47.21M60.56%70.53M75.52%51.48M15.91%52.12M9.27%50.08M-34.26%43.92M-49.35%29.33M87.39%44.96M34.46%45.83M
Inventories -7.10%1.44B-13.15%1.4B-27.91%1.46B-27.22%1.45B-25.98%1.55B-24.53%1.62B-12.44%2.02B-9.48%1.99B0.93%2.09B9.38%2.14B
Receivable financing 18.98%871.23M52.13%962.95M35.94%792.62M71.98%795.87M14.60%732.27M26.86%632.96M58.68%583.07M38.81%462.77M64.35%639M36.37%498.94M
Other current assets -3.68%323.82M-4.41%303.5M18.62%273.3M7.26%287.14M35.75%336.21M19.11%317.5M19.35%230.39M41.11%267.7M71.43%247.66M60.95%266.57M
Total current assets -12.42%5.69B-12.54%6.04B-17.61%6.01B-15.21%6.22B-13.82%6.5B-11.08%6.91B-3.89%7.29B0.10%7.34B3.10%7.54B5.73%7.77B
Non Current assets
Other equity investment 300.00%40M300.00%40M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
Investment real estate -19.48%17.26M-19.42%17.53M-3.87%20.79M-5.78%21.11M-1.15%21.43M-5.59%21.75M-8.17%21.63M-5.46%22.4M-20.35%21.68M-5.33%23.04M
Long-term equity investment 9.94%520.25M9.39%502.8M9.43%499.63M8.97%483.94M11.18%473.19M11.50%459.64M15.79%456.57M15.40%444.11M15.25%425.59M13.85%412.23M
Long term receivable account -17.24%24M-17.24%24M0.00%29M0.00%29M0.00%29M0.00%29M-2.60%29M-2.60%29M0.00%29M0.00%29M
Fixed assets -----4.27%1.45B-----2.23%1.48B-----0.18%1.52B----7.43%1.52B----12.30%1.52B
Constru in process ----19.85%325.13M----37.39%278.41M----39.14%271.28M----19.95%202.64M----4.34%194.97M
Intangible assets -8.29%450.16M-8.07%461.01M2.48%481.73M4.04%484.33M2.80%490.86M1.52%501.5M-9.45%470.06M-9.21%465.52M-16.66%477.49M-11.01%494M
Development expenditure -65.46%7.62M-68.75%7.62M-47.35%19.18M-48.79%21.65M-44.93%22.07M-41.16%24.39M-37.44%36.44M-42.15%42.27M-40.28%40.07M-33.85%41.45M
Goodwill -0.11%1.69B-0.11%1.69B-0.16%1.69B-0.17%1.69B-0.17%1.69B-0.16%1.69B-0.14%1.69B-0.15%1.69B-0.14%1.69B-0.15%1.69B
Long deferred expense 58.40%2M31.09%2.05M297.53%2.56M8.22%1.38M96.40%1.26M137.51%1.56M-96.66%643.11K-93.14%1.28M-96.99%643.11K-97.05%658.57K
Deferred tax assets 3.62%278.55M9.88%278.46M1.25%245.01M7.71%270.4M6.20%268.82M1.82%253.43M-9.78%241.99M-3.65%251.04M3.94%253.12M-5.90%248.91M
Usufruct assets -0.36%71.52M16.77%85.52M-0.88%66.52M-14.89%65.56M-23.59%71.77M-19.43%73.24M-25.61%67.11M-21.40%77.03M-7.45%93.93M-11.34%90.91M
Other non current assets 29.04%206.18M18.95%193.84M-8.28%218.35M-23.15%193.14M-32.18%159.78M-38.50%162.96M-2.64%238.06M12.27%251.33M41.70%235.59M75.37%264.96M
Total non current assets 1.76%5.09B1.25%5.08B1.18%5.03B0.51%5.03B-1.26%5B-0.14%5.01B-0.25%4.97B1.93%5.01B4.48%5.06B4.22%5.02B
Total assets -6.25%10.78B-6.74%11.12B-9.99%11.04B-8.83%11.25B-8.77%11.5B-6.78%11.92B-2.45%12.27B0.83%12.35B3.65%12.6B5.13%12.79B
Liabilities
Current liabilities
Short term loan -82.61%71M-88.79%81.19M-87.61%166.16M-89.76%162.09M-75.02%408.37M-43.99%724.24M-8.69%1.34B5.79%1.58B10.95%1.63B-8.72%1.29B
Notes payable and accounts payable -5.43%3.25B-2.64%3.5B-7.21%3.29B-1.03%3.34B-6.90%3.44B-12.24%3.59B0.23%3.54B8.54%3.38B20.13%3.69B26.26%4.09B
-Notes payable -13.85%1.33B-12.28%1.38B-22.04%1.23B-10.07%1.39B-16.93%1.54B-13.49%1.57B-3.00%1.58B17.89%1.54B29.43%1.85B34.86%1.82B
-Accounts payable 1.40%1.93B4.88%2.12B4.78%2.05B6.56%1.96B3.19%1.9B-11.25%2.02B3.00%1.96B1.77%1.84B12.03%1.84B20.14%2.27B
Contract liabilities 14.33%129.74M14.34%128.12M-22.13%126.98M-14.29%148.41M-35.54%113.48M-19.55%112.05M-25.84%163.06M-17.70%173.15M21.74%176.04M12.79%139.29M
Advance receipts --------------0------------------------
Salaries payable 28.26%195.84M30.25%225.66M18.16%171.12M22.34%169.24M7.91%152.69M13.32%173.26M-10.81%144.82M-6.08%138.34M11.63%141.5M1.91%152.89M
Taxs payable -50.76%40.75M-19.49%55.51M-20.08%54.39M39.18%50.38M162.22%82.77M28.33%68.95M132.45%68.05M-24.20%36.2M-13.74%31.56M-17.55%53.73M
Other payable (including interest and dividends) 37.37%204.56M-0.69%166.65M6.92%189.14M94.07%204.33M40.10%148.91M38.71%167.81M30.18%176.9M-44.81%105.28M106.52%106.29M-34.56%120.98M
-Other payable -----0.69%166.65M----94.07%204.33M----38.71%167.81M-----44.22%105.28M-----33.83%120.98M
Non current liabilities due within one year 86.14%413.56M181.88%594.25M164.18%214.67M82.87%310.48M-22.70%222.18M14.19%210.82M-46.93%81.26M117.14%169.78M881.06%287.42M532.09%184.62M
Other current liabilities -48.99%183.78M-65.71%123.98M-46.06%315.01M-48.24%286.85M9.72%360.31M-47.34%361.53M-18.60%583.95M-24.88%554.14M-68.16%328.39M-24.54%686.58M
Total current liabilities -8.85%4.49B-9.94%4.87B-25.85%4.52B-23.83%4.67B-23.01%4.93B-19.53%5.41B-4.98%6.1B1.95%6.14B7.22%6.4B9.86%6.73B
Current liabilities
Long term loan -98.41%8.11M-98.46%8.03M124.46%426.34M512.17%419.74M438.46%511.2M635.03%521.41M127.16%189.94M-59.31%68.57M-46.73%94.94M16.92%70.94M
Long term account payable -----68.16%16.42M-----54.24%24.55M------51.57M------53.65M--------
Long term salaries pay 51.25%4.75M64.50%5.01M34.66%3.46M26.89%3.34M22.38%3.14M15.99%3.05M-14.27%2.57M-11.44%2.64M-9.85%2.57M-4.52%2.63M
Estimate liabilities 22.54%349.21M31.88%328.74M44.34%362.71M48.46%342.28M36.78%284.99M34.94%249.26M30.95%251.29M24.08%230.55M17.07%208.36M13.37%184.72M
Deferred tax liabilities -15.90%33.37M-15.53%34.28M17.82%36.6M23.37%38.21M22.93%39.68M23.24%40.58M-27.89%31.06M-29.13%30.97M18.52%32.28M-20.45%32.93M
Long term deferred income 4.22%29.65M8.84%31.44M-12.26%27.16M-14.62%27.65M-15.60%28.45M-15.94%28.88M-8.82%30.96M-7.92%32.38M-17.34%33.71M-16.55%34.36M
Lease liabilities 23.30%53.17M26.54%58.12M-26.67%35.96M-28.18%38.4M-37.95%43.12M-30.09%45.93M-37.16%49.04M-31.49%53.47M-23.17%69.5M-25.32%65.7M
Other non current liabilities --------------0------------------------
Total non current liabilities -49.17%478.26M-48.76%482.04M50.72%907.79M89.35%894.17M87.93%940.86M140.42%940.68M37.67%602.29M-9.20%472.23M-4.34%500.65M-2.91%391.27M
Total liabilities -15.32%4.97B-15.69%5.36B-18.97%5.43B-15.75%5.57B-14.96%5.87B-10.74%6.35B-2.26%6.7B1.06%6.61B6.29%6.9B9.07%7.12B
Shareholders equity
Paid-in capital 0.26%3.32B0.26%3.32B-0.02%3.31B2.04%3.31B2.05%3.31B2.05%3.31B2.05%3.31B0.00%3.24B0.00%3.24B0.00%3.24B
Capital reserve funds -2.85%1.24B-2.53%1.24B-1.85%1.22B-4.75%1.29B-5.53%1.28B-6.22%1.27B-8.09%1.25B-0.03%1.36B-0.47%1.36B-0.47%1.36B
Surplus reserve funds 93.84%178.28M93.84%178.28M10.87%91.97M10.87%91.97M10.87%91.97M10.87%91.97M1.60%82.95M1.60%82.95M1.60%82.95M1.60%82.95M
Retained profit 9.57%1.07B10.62%1.03B11.62%1.03B7.96%1B8.56%973.43M8.07%926.73M8.63%921.94M11.88%926.6M9.28%896.69M9.16%857.52M
Less:Treasury stock -22.39%64.9M-22.39%64.9M-1.19%82.63M--83.52M--83.62M--83.62M--83.62M------------
Other composite income 1,958.37%22.1M560.76%22.42M-107.97%-1.67M18.13%14.07M-323.92%-1.19M-181.39%-4.86M-67.81%20.94M-83.87%11.91M-100.64%-280.51K-88.55%5.98M
Specific reserves 412.80%9.36M--7.87M--7.46M--4.71M--1.83M--------------------
Shareholders equity without minority interests 3.61%5.77B3.90%5.73B1.42%5.58B0.14%5.63B-0.10%5.57B-0.62%5.51B-1.73%5.5B0.67%5.62B0.49%5.58B0.37%5.55B
Minority interests -37.65%35.28M-37.70%35.6M-49.75%32.66M-50.09%57.56M-54.42%56.59M-54.53%57.14M-46.51%64.99M-3.93%115.33M6.72%124.16M10.13%125.67M
Total shareholder equity 3.20%5.81B3.48%5.76B0.82%5.61B-0.87%5.69B-1.28%5.63B-1.81%5.57B-2.68%5.56B0.57%5.74B0.62%5.7B0.57%5.67B
Total liabilityies and equity -6.25%10.78B-6.74%11.12B-9.99%11.04B-8.83%11.25B-8.77%11.5B-6.78%11.92B-2.45%12.27B0.83%12.35B3.65%12.6B5.13%12.79B
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 Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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