CN Stock MarketDetailed Quotes

002328 Shanghai Xinpeng Industry

Watchlist
  • 5.26
  • -0.08-1.50%
Market Closed May 15 15:00 CST
4.06BMarket Cap22.10P/E (TTM)

Shanghai Xinpeng Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
45.44%1.67B
7.96%1.56B
1.95%1.35B
-6.91%1.18B
20.31%1.15B
58.83%1.45B
43.99%1.32B
45.74%1.27B
1.16%956.72M
-7.50%911.92M
Transactional financial assets
160.67%139.01M
--30.08M
-63.31%30.16M
----
-84.02%53.33M
----
46.91%82.2M
-34.52%82.34M
1,042,489.95%333.63M
--254.05M
Notes receivable and accounts receivable
11.31%824.84M
-2.33%769.79M
-0.09%847.75M
46.11%845.29M
3.42%741.04M
22.26%788.19M
94.11%848.53M
55.43%578.55M
120.34%716.56M
140.43%644.7M
-Notes receivable
-19.41%63.59M
41.64%111.77M
18.88%143.41M
12.52%49.5M
-24.23%78.91M
-3.47%78.91M
--120.63M
--43.99M
--104.14M
--81.75M
-Accounts receivable
14.97%761.25M
-7.23%658.02M
-3.24%704.34M
48.87%795.79M
8.12%662.13M
25.99%709.27M
66.52%727.9M
43.61%534.56M
88.31%612.42M
109.94%562.95M
Other receivables (including interest and dividends)
353.82%13.73M
-78.76%13.14M
470.22%10.08M
302.42%7.64M
137.54%3.03M
4,307.40%61.85M
-84.89%1.77M
-82.78%1.9M
-87.51%1.27M
-71.62%1.4M
-Dividend receivable
----
----
----
----
----
--60.45M
----
----
----
----
-Other receivable
----
----
----
302.42%7.64M
----
-0.02%1.4M
----
37.05%1.9M
----
-44.74%1.4M
Advance payment
-63.92%48.23M
26.65%59.07M
-59.40%141.93M
-68.23%86.84M
-15.97%133.67M
131.00%46.64M
401.85%349.56M
277.60%273.31M
784.56%159.07M
260.11%20.19M
Inventories
-27.01%711.12M
-14.98%788.66M
-15.45%758.66M
-18.79%786.79M
-4.97%974.25M
-4.43%927.58M
4.86%897.25M
47.37%968.8M
47.51%1.03B
17.53%970.61M
Receivable financing
-33.89%104.17M
-13.93%197.99M
44.13%152.29M
-60.03%77.73M
40.48%157.57M
88.55%230.04M
-3.87%105.66M
10.73%194.46M
14.02%112.16M
-68.61%122M
Non-current assets due within one year
-75.31%377.38K
-75.31%377.38K
107.95%772.79K
4.52%772.79K
106.70%1.53M
4.43%1.53M
4.18%371.63K
4.12%739.37K
-30.26%739.37K
4.00%1.46M
Other current assets
71.31%34.36M
31.86%29.45M
138.25%20.18M
43.83%23.91M
96.69%20.06M
40.77%22.34M
13.33%8.47M
53.25%16.62M
-89.08%10.2M
32.16%15.87M
Total current assets
9.72%3.55B
-2.11%3.45B
-8.47%3.31B
-11.09%3.01B
-2.42%3.24B
19.86%3.53B
46.63%3.61B
47.42%3.38B
51.60%3.32B
18.04%2.94B
Non Current assets
Other non-current financial assets
-1.33%980.67M
1.93%961.81M
13.67%981.98M
17.36%1.09B
0.85%993.91M
-5.19%943.59M
-15.02%863.9M
24.42%932.9M
44.48%985.53M
47.07%995.2M
Investment real estate
-7.96%103.57M
-27.54%105.67M
-30.59%107.89M
-23.51%110.21M
-35.49%112.53M
32.55%145.84M
7.53%155.45M
-2.29%144.08M
47.72%174.43M
-8.88%110.03M
Long-term equity investment
121.07%12.53M
127.57%12.32M
471.92%12.41M
-29.21%2.83M
38.17%5.67M
60.21%5.41M
-33.79%2.17M
53.19%3.99M
103.82%4.1M
132.68%3.38M
Long term receivable account
-13.80%2.36M
-13.80%2.36M
-35.85%2.74M
-35.85%2.74M
-35.85%2.74M
-35.85%2.74M
-25.55%4.26M
-25.55%4.26M
-25.55%4.26M
-25.55%4.26M
Fixed assets
----
----
----
-10.76%890.77M
----
-10.41%930.54M
----
-6.31%998.12M
----
-10.12%1.04B
Fixed assets liquidation
----
----
----
239.46%420.1K
----
----
----
-69.51%123.76K
----
----
Constru in process
----
----
----
163.29%145.37M
----
-88.98%11.92M
----
-57.46%55.21M
----
15.65%108.1M
Intangible assets
-3.47%140.91M
-3.49%142.44M
-3.86%142.88M
-3.55%144.45M
-3.37%145.97M
-3.29%147.59M
11.89%148.62M
11.84%149.76M
11.72%151.06M
12.19%152.62M
Long deferred expense
31.17%6.66M
61.98%7.43M
14.36%7.61M
25.92%7.74M
-7.23%5.07M
-26.60%4.59M
-14.03%6.65M
-35.22%6.15M
-59.00%5.47M
-25.95%6.25M
Deferred tax assets
20.31%53.9M
19.18%53.32M
67.25%53.49M
57.71%49.14M
40.36%44.8M
43.20%44.73M
15.62%31.98M
40.45%31.16M
21.42%31.92M
16.29%31.24M
Usufruct assets
137.46%59.12M
121.04%65.29M
-57.02%14.81M
-50.72%19.67M
-44.00%24.9M
-40.23%29.54M
8.22%34.47M
9.63%39.92M
-2.36%44.46M
-25.72%49.42M
Other non current assets
-99.04%1.94M
-69.17%2.75M
-54.32%7.54M
352.91%73.12M
1,471.57%201.59M
-13.60%8.91M
52.19%16.51M
37.46%16.15M
-69.22%12.83M
-47.02%10.31M
Total non current assets
3.14%2.57B
12.40%2.56B
5.78%2.43B
6.70%2.54B
0.13%2.49B
-9.33%2.28B
-9.74%2.29B
2.89%2.38B
7.48%2.49B
8.58%2.51B
Total assets
6.86%6.12B
3.58%6.01B
-2.94%5.73B
-3.74%5.55B
-1.33%5.73B
6.43%5.8B
18.02%5.91B
25.06%5.76B
28.92%5.8B
13.49%5.45B
Liabilities
Current liabilities
Short term loan
-48.71%200.17M
-49.68%200.17M
-26.04%320M
13.66%350.2M
-0.91%390.27M
26.97%397.78M
55.65%432.69M
29.12%308.11M
125.61%393.85M
170.84%313.29M
Notes payable and accounts payable
18.90%1.42B
0.30%1.27B
-23.85%1.11B
-40.80%921.6M
-21.61%1.2B
-4.08%1.26B
16.82%1.46B
43.45%1.56B
48.05%1.53B
-4.22%1.32B
-Notes payable
229.99%348.14M
141.18%313.54M
476.00%115.2M
-2.17%22.5M
1.96%105.5M
-20.67%130M
-81.95%20M
-69.41%23M
32.74%103.47M
-46.87%163.87M
-Accounts payable
-1.49%1.08B
-15.85%954.34M
-30.79%996.84M
-41.38%899.1M
-23.32%1.09B
-1.72%1.13B
26.42%1.44B
51.85%1.53B
49.30%1.42B
8.11%1.15B
Contract liabilities
21.49%15.44M
28.23%15.44M
2,764.91%12.09M
717.40%12.34M
619.18%12.71M
1,369.36%12.04M
-95.97%421.89K
136.14%1.51M
176.58%1.77M
20.24%819.53K
Advance receipts
-54.04%284.01K
-29.40%461.61K
5.22%7.64K
-72.47%76.79K
156.83%617.9K
169.45%653.84K
41.04%7.26K
5,319.86%278.9K
8,433.61%240.59K
4,853.09%242.65K
Salaries payable
12.23%31.62M
-9.02%52.97M
9.97%32.91M
57.95%34.77M
47.65%28.17M
44.85%58.22M
27.15%29.93M
5.25%22.01M
-8.15%19.08M
7.10%40.19M
Taxs payable
52.85%64.86M
9.84%64.72M
-30.52%43.06M
148.65%31.6M
12.12%42.43M
83.20%58.93M
514.86%61.97M
-41.77%12.71M
830.75%37.84M
102.17%32.17M
Other payable (including interest and dividends)
4.92%45.34M
2.89%71.94M
-62.93%42.8M
-77.98%43.19M
-15.79%43.21M
-1.39%69.92M
70.93%115.45M
361.93%196.18M
32.90%51.32M
61.43%70.9M
-Interest payable
----
----
--0
----
----
----
----
----
0.80%72.48K
----
-Dividend payable
-11.55%1.47M
-11.55%1.47M
-69.69%1.47M
8.36%2.57M
54.85%1.66M
54.85%1.66M
-64.38%4.85M
121.21%2.37M
--1.07M
--1.07M
-Other payable
----
----
--41.34M
-79.04%40.62M
----
-2.26%68.26M
----
369.03%193.8M
--50.17M
59.31%69.83M
Non current liabilities due within one year
-62.94%8.7M
-30.84%19.7M
-36.84%9.9M
-10.02%14.14M
48.64%23.48M
36.45%28.49M
-11.84%15.67M
-16.62%15.72M
--15.8M
23.50%20.88M
Other current liabilities
-96.73%2.24M
5.98%70.22M
-29.41%58.98M
78.07%28.57M
6.65%68.52M
-3.79%66.26M
--83.55M
--16.05M
--64.25M
10,627.40%68.87M
Total current liabilities
-0.79%1.79B
-9.86%1.76B
-25.83%1.63B
-32.54%1.44B
-14.44%1.81B
4.89%1.96B
32.73%2.2B
49.05%2.13B
66.21%2.11B
16.06%1.87B
Current liabilities
Long term loan
--262.09M
--262.09M
--160M
--160M
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
-25.00%12.48M
-25.00%12.48M
--16.64M
--16.64M
--16.64M
--16.64M
----
----
----
----
Deferred tax liabilities
-28.80%107.88M
-29.07%103.16M
5.24%131.11M
-2.65%140.03M
12.71%151.51M
18.54%145.43M
60.47%124.58M
311.54%143.84M
427.19%134.42M
408.56%122.69M
Long term deferred income
-5.70%29.95M
-8.33%31.02M
-17.46%30M
-22.43%30.93M
-22.88%31.77M
-20.32%33.84M
-12.56%36.35M
1.50%39.87M
2.35%41.19M
-0.33%42.47M
Lease liabilities
350.11%56.01M
374.42%54.85M
-53.47%12.34M
-54.30%14.21M
-68.76%12.44M
-66.52%11.56M
12.83%26.51M
14.98%31.1M
-12.53%39.83M
-35.62%34.53M
Other non current liabilities
-37.05%374.4K
-37.05%374.4K
-25.81%483.3K
-31.81%483.3K
-16.08%594.75K
-27.93%594.75K
-26.35%651.43K
-24.95%708.75K
-29.47%708.75K
-22.58%825.27K
Total non current liabilities
120.13%468.78M
122.99%463.97M
86.38%350.58M
68.10%362.3M
-1.48%212.96M
3.77%208.07M
30.99%188.1M
110.83%215.52M
92.51%216.15M
65.12%200.51M
Total liabilities
11.95%2.26B
2.91%2.23B
-16.99%1.98B
-23.29%1.8B
-13.24%2.02B
4.78%2.16B
32.59%2.39B
53.18%2.34B
68.35%2.33B
19.51%2.07B
Shareholders equity
Paid-in capital
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.23%771.77M
Capital reserve funds
0.33%931.27M
0.40%930.63M
0.48%929.98M
0.55%929.34M
0.66%928.24M
0.78%926.91M
0.91%925.58M
1.04%924.26M
1.08%922.17M
1.34%919.69M
Surplus reserve funds
4.51%148.48M
4.51%148.48M
3.92%142.07M
3.92%142.07M
3.92%142.07M
3.92%142.07M
29.59%136.7M
29.59%136.7M
29.59%136.7M
29.59%136.7M
Retained profit
5.57%1.45B
6.21%1.4B
15.14%1.41B
23.57%1.39B
15.82%1.38B
18.43%1.32B
24.69%1.23B
35.32%1.12B
35.03%1.19B
31.62%1.12B
Less:Treasury stock
-42.77%11.79M
-42.77%11.79M
-42.77%11.79M
-29.89%20.6M
-29.89%20.6M
-29.89%20.6M
-29.89%20.6M
0.00%29.38M
0.12%29.38M
16.85%29.38M
Other composite income
43.94%-1.06M
24.18%-1.1M
0.82%-1.02M
75.87%-516.09K
40.22%-1.89M
53.55%-1.45M
61.54%-1.03M
22.24%-2.14M
-21.94%-3.17M
-14.19%-3.12M
Shareholders equity without minority interests
3.00%3.29B
3.23%3.24B
6.72%3.24B
9.76%3.21B
7.01%3.2B
7.86%3.14B
10.66%3.04B
12.92%2.92B
13.22%2.99B
11.86%2.91B
Minority interests
10.87%566.11M
8.77%540.74M
5.82%510.43M
9.06%539.75M
4.46%510.61M
4.81%497.15M
4.83%482.34M
1.29%494.91M
1.59%488.78M
0.47%474.35M
Total shareholder equity
4.08%3.86B
3.98%3.78B
6.60%3.75B
9.66%3.75B
6.66%3.71B
7.43%3.64B
9.82%3.52B
11.07%3.42B
11.43%3.47B
10.11%3.39B
Total liabilityies and equity
6.86%6.12B
3.58%6.01B
-2.94%5.73B
-3.74%5.55B
-1.33%5.73B
6.43%5.8B
18.02%5.91B
25.06%5.76B
28.92%5.8B
13.49%5.45B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 45.44%1.67B7.96%1.56B1.95%1.35B-6.91%1.18B20.31%1.15B58.83%1.45B43.99%1.32B45.74%1.27B1.16%956.72M-7.50%911.92M
Transactional financial assets 160.67%139.01M--30.08M-63.31%30.16M-----84.02%53.33M----46.91%82.2M-34.52%82.34M1,042,489.95%333.63M--254.05M
Notes receivable and accounts receivable 11.31%824.84M-2.33%769.79M-0.09%847.75M46.11%845.29M3.42%741.04M22.26%788.19M94.11%848.53M55.43%578.55M120.34%716.56M140.43%644.7M
-Notes receivable -19.41%63.59M41.64%111.77M18.88%143.41M12.52%49.5M-24.23%78.91M-3.47%78.91M--120.63M--43.99M--104.14M--81.75M
-Accounts receivable 14.97%761.25M-7.23%658.02M-3.24%704.34M48.87%795.79M8.12%662.13M25.99%709.27M66.52%727.9M43.61%534.56M88.31%612.42M109.94%562.95M
Other receivables (including interest and dividends) 353.82%13.73M-78.76%13.14M470.22%10.08M302.42%7.64M137.54%3.03M4,307.40%61.85M-84.89%1.77M-82.78%1.9M-87.51%1.27M-71.62%1.4M
-Dividend receivable ----------------------60.45M----------------
-Other receivable ------------302.42%7.64M-----0.02%1.4M----37.05%1.9M-----44.74%1.4M
Advance payment -63.92%48.23M26.65%59.07M-59.40%141.93M-68.23%86.84M-15.97%133.67M131.00%46.64M401.85%349.56M277.60%273.31M784.56%159.07M260.11%20.19M
Inventories -27.01%711.12M-14.98%788.66M-15.45%758.66M-18.79%786.79M-4.97%974.25M-4.43%927.58M4.86%897.25M47.37%968.8M47.51%1.03B17.53%970.61M
Receivable financing -33.89%104.17M-13.93%197.99M44.13%152.29M-60.03%77.73M40.48%157.57M88.55%230.04M-3.87%105.66M10.73%194.46M14.02%112.16M-68.61%122M
Non-current assets due within one year -75.31%377.38K-75.31%377.38K107.95%772.79K4.52%772.79K106.70%1.53M4.43%1.53M4.18%371.63K4.12%739.37K-30.26%739.37K4.00%1.46M
Other current assets 71.31%34.36M31.86%29.45M138.25%20.18M43.83%23.91M96.69%20.06M40.77%22.34M13.33%8.47M53.25%16.62M-89.08%10.2M32.16%15.87M
Total current assets 9.72%3.55B-2.11%3.45B-8.47%3.31B-11.09%3.01B-2.42%3.24B19.86%3.53B46.63%3.61B47.42%3.38B51.60%3.32B18.04%2.94B
Non Current assets
Other non-current financial assets -1.33%980.67M1.93%961.81M13.67%981.98M17.36%1.09B0.85%993.91M-5.19%943.59M-15.02%863.9M24.42%932.9M44.48%985.53M47.07%995.2M
Investment real estate -7.96%103.57M-27.54%105.67M-30.59%107.89M-23.51%110.21M-35.49%112.53M32.55%145.84M7.53%155.45M-2.29%144.08M47.72%174.43M-8.88%110.03M
Long-term equity investment 121.07%12.53M127.57%12.32M471.92%12.41M-29.21%2.83M38.17%5.67M60.21%5.41M-33.79%2.17M53.19%3.99M103.82%4.1M132.68%3.38M
Long term receivable account -13.80%2.36M-13.80%2.36M-35.85%2.74M-35.85%2.74M-35.85%2.74M-35.85%2.74M-25.55%4.26M-25.55%4.26M-25.55%4.26M-25.55%4.26M
Fixed assets -------------10.76%890.77M-----10.41%930.54M-----6.31%998.12M-----10.12%1.04B
Fixed assets liquidation ------------239.46%420.1K-------------69.51%123.76K--------
Constru in process ------------163.29%145.37M-----88.98%11.92M-----57.46%55.21M----15.65%108.1M
Intangible assets -3.47%140.91M-3.49%142.44M-3.86%142.88M-3.55%144.45M-3.37%145.97M-3.29%147.59M11.89%148.62M11.84%149.76M11.72%151.06M12.19%152.62M
Long deferred expense 31.17%6.66M61.98%7.43M14.36%7.61M25.92%7.74M-7.23%5.07M-26.60%4.59M-14.03%6.65M-35.22%6.15M-59.00%5.47M-25.95%6.25M
Deferred tax assets 20.31%53.9M19.18%53.32M67.25%53.49M57.71%49.14M40.36%44.8M43.20%44.73M15.62%31.98M40.45%31.16M21.42%31.92M16.29%31.24M
Usufruct assets 137.46%59.12M121.04%65.29M-57.02%14.81M-50.72%19.67M-44.00%24.9M-40.23%29.54M8.22%34.47M9.63%39.92M-2.36%44.46M-25.72%49.42M
Other non current assets -99.04%1.94M-69.17%2.75M-54.32%7.54M352.91%73.12M1,471.57%201.59M-13.60%8.91M52.19%16.51M37.46%16.15M-69.22%12.83M-47.02%10.31M
Total non current assets 3.14%2.57B12.40%2.56B5.78%2.43B6.70%2.54B0.13%2.49B-9.33%2.28B-9.74%2.29B2.89%2.38B7.48%2.49B8.58%2.51B
Total assets 6.86%6.12B3.58%6.01B-2.94%5.73B-3.74%5.55B-1.33%5.73B6.43%5.8B18.02%5.91B25.06%5.76B28.92%5.8B13.49%5.45B
Liabilities
Current liabilities
Short term loan -48.71%200.17M-49.68%200.17M-26.04%320M13.66%350.2M-0.91%390.27M26.97%397.78M55.65%432.69M29.12%308.11M125.61%393.85M170.84%313.29M
Notes payable and accounts payable 18.90%1.42B0.30%1.27B-23.85%1.11B-40.80%921.6M-21.61%1.2B-4.08%1.26B16.82%1.46B43.45%1.56B48.05%1.53B-4.22%1.32B
-Notes payable 229.99%348.14M141.18%313.54M476.00%115.2M-2.17%22.5M1.96%105.5M-20.67%130M-81.95%20M-69.41%23M32.74%103.47M-46.87%163.87M
-Accounts payable -1.49%1.08B-15.85%954.34M-30.79%996.84M-41.38%899.1M-23.32%1.09B-1.72%1.13B26.42%1.44B51.85%1.53B49.30%1.42B8.11%1.15B
Contract liabilities 21.49%15.44M28.23%15.44M2,764.91%12.09M717.40%12.34M619.18%12.71M1,369.36%12.04M-95.97%421.89K136.14%1.51M176.58%1.77M20.24%819.53K
Advance receipts -54.04%284.01K-29.40%461.61K5.22%7.64K-72.47%76.79K156.83%617.9K169.45%653.84K41.04%7.26K5,319.86%278.9K8,433.61%240.59K4,853.09%242.65K
Salaries payable 12.23%31.62M-9.02%52.97M9.97%32.91M57.95%34.77M47.65%28.17M44.85%58.22M27.15%29.93M5.25%22.01M-8.15%19.08M7.10%40.19M
Taxs payable 52.85%64.86M9.84%64.72M-30.52%43.06M148.65%31.6M12.12%42.43M83.20%58.93M514.86%61.97M-41.77%12.71M830.75%37.84M102.17%32.17M
Other payable (including interest and dividends) 4.92%45.34M2.89%71.94M-62.93%42.8M-77.98%43.19M-15.79%43.21M-1.39%69.92M70.93%115.45M361.93%196.18M32.90%51.32M61.43%70.9M
-Interest payable ----------0--------------------0.80%72.48K----
-Dividend payable -11.55%1.47M-11.55%1.47M-69.69%1.47M8.36%2.57M54.85%1.66M54.85%1.66M-64.38%4.85M121.21%2.37M--1.07M--1.07M
-Other payable ----------41.34M-79.04%40.62M-----2.26%68.26M----369.03%193.8M--50.17M59.31%69.83M
Non current liabilities due within one year -62.94%8.7M-30.84%19.7M-36.84%9.9M-10.02%14.14M48.64%23.48M36.45%28.49M-11.84%15.67M-16.62%15.72M--15.8M23.50%20.88M
Other current liabilities -96.73%2.24M5.98%70.22M-29.41%58.98M78.07%28.57M6.65%68.52M-3.79%66.26M--83.55M--16.05M--64.25M10,627.40%68.87M
Total current liabilities -0.79%1.79B-9.86%1.76B-25.83%1.63B-32.54%1.44B-14.44%1.81B4.89%1.96B32.73%2.2B49.05%2.13B66.21%2.11B16.06%1.87B
Current liabilities
Long term loan --262.09M--262.09M--160M--160M------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay -25.00%12.48M-25.00%12.48M--16.64M--16.64M--16.64M--16.64M----------------
Deferred tax liabilities -28.80%107.88M-29.07%103.16M5.24%131.11M-2.65%140.03M12.71%151.51M18.54%145.43M60.47%124.58M311.54%143.84M427.19%134.42M408.56%122.69M
Long term deferred income -5.70%29.95M-8.33%31.02M-17.46%30M-22.43%30.93M-22.88%31.77M-20.32%33.84M-12.56%36.35M1.50%39.87M2.35%41.19M-0.33%42.47M
Lease liabilities 350.11%56.01M374.42%54.85M-53.47%12.34M-54.30%14.21M-68.76%12.44M-66.52%11.56M12.83%26.51M14.98%31.1M-12.53%39.83M-35.62%34.53M
Other non current liabilities -37.05%374.4K-37.05%374.4K-25.81%483.3K-31.81%483.3K-16.08%594.75K-27.93%594.75K-26.35%651.43K-24.95%708.75K-29.47%708.75K-22.58%825.27K
Total non current liabilities 120.13%468.78M122.99%463.97M86.38%350.58M68.10%362.3M-1.48%212.96M3.77%208.07M30.99%188.1M110.83%215.52M92.51%216.15M65.12%200.51M
Total liabilities 11.95%2.26B2.91%2.23B-16.99%1.98B-23.29%1.8B-13.24%2.02B4.78%2.16B32.59%2.39B53.18%2.34B68.35%2.33B19.51%2.07B
Shareholders equity
Paid-in capital 0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.23%771.77M
Capital reserve funds 0.33%931.27M0.40%930.63M0.48%929.98M0.55%929.34M0.66%928.24M0.78%926.91M0.91%925.58M1.04%924.26M1.08%922.17M1.34%919.69M
Surplus reserve funds 4.51%148.48M4.51%148.48M3.92%142.07M3.92%142.07M3.92%142.07M3.92%142.07M29.59%136.7M29.59%136.7M29.59%136.7M29.59%136.7M
Retained profit 5.57%1.45B6.21%1.4B15.14%1.41B23.57%1.39B15.82%1.38B18.43%1.32B24.69%1.23B35.32%1.12B35.03%1.19B31.62%1.12B
Less:Treasury stock -42.77%11.79M-42.77%11.79M-42.77%11.79M-29.89%20.6M-29.89%20.6M-29.89%20.6M-29.89%20.6M0.00%29.38M0.12%29.38M16.85%29.38M
Other composite income 43.94%-1.06M24.18%-1.1M0.82%-1.02M75.87%-516.09K40.22%-1.89M53.55%-1.45M61.54%-1.03M22.24%-2.14M-21.94%-3.17M-14.19%-3.12M
Shareholders equity without minority interests 3.00%3.29B3.23%3.24B6.72%3.24B9.76%3.21B7.01%3.2B7.86%3.14B10.66%3.04B12.92%2.92B13.22%2.99B11.86%2.91B
Minority interests 10.87%566.11M8.77%540.74M5.82%510.43M9.06%539.75M4.46%510.61M4.81%497.15M4.83%482.34M1.29%494.91M1.59%488.78M0.47%474.35M
Total shareholder equity 4.08%3.86B3.98%3.78B6.60%3.75B9.66%3.75B6.66%3.71B7.43%3.64B9.82%3.52B11.07%3.42B11.43%3.47B10.11%3.39B
Total liabilityies and equity 6.86%6.12B3.58%6.01B-2.94%5.73B-3.74%5.55B-1.33%5.73B6.43%5.8B18.02%5.91B25.06%5.76B28.92%5.8B13.49%5.45B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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