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Shenzhen Invt Electric (002334)

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  • 8.76
  • 0.000.00%
Not Open May 22 09:30 CST
7.21BMarket Cap50.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Invt Electric (002334) Balance Sheet

All
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
-19.91%967.31M
4.44%1.26B
12.82%1.12B
26.54%1.04B
24.37%1.21B
26.43%1.21B
16.13%992.82M
-1.45%819.2M
38.51%971.11M
32.67%957.62M
Transactional financial assets
1,601.50%20M
--40.01M
-99.89%111.62K
-100.00%975.27
-99.25%1.18M
----
-23.31%102M
2,250.00%164.5M
47.31%156M
10,403.01%140.49M
Notes receivable and accounts receivable
9.13%1.39B
9.60%1.52B
1.28%1.37B
-3.17%1.39B
-0.11%1.27B
-4.89%1.39B
-5.81%1.35B
-1.02%1.43B
-12.02%1.28B
-6.15%1.46B
-Notes receivable
-9.39%340.95M
-14.80%314.19M
-9.30%301.3M
9.25%327.26M
16.13%376.28M
4.33%368.78M
-16.13%332.2M
-28.33%299.55M
-37.05%324.01M
-33.59%353.46M
-Accounts receivable
16.89%1.05B
18.42%1.21B
4.74%1.07B
-6.46%1.06B
-5.64%897.62M
-7.84%1.02B
-1.88%1.02B
10.06%1.13B
1.76%951.25M
8.11%1.11B
Other receivables (including interest and dividends)
19.71%26.02M
33.82%27.96M
-16.07%31.1M
-36.14%23.07M
-32.84%21.73M
-28.62%20.89M
15.88%37.06M
12.14%36.13M
-0.68%32.36M
-5.26%29.27M
-Other receivable
----
----
----
-36.14%23.07M
----
-28.62%20.89M
----
12.14%36.13M
----
-5.26%29.27M
Contractual assets
3.14%63.48M
-7.12%63.01M
-18.19%59.94M
-9.85%65.95M
-10.73%61.55M
-10.01%67.84M
8.57%73.27M
10.35%73.15M
6.87%68.95M
32.10%75.38M
Advance payment
8.36%66.85M
-0.63%16.3M
-8.29%24.59M
-2.46%30.98M
122.03%61.69M
-37.49%16.41M
-57.79%26.81M
-56.34%31.76M
-44.20%27.79M
-37.78%26.24M
Inventories
23.86%873.75M
8.98%675.27M
1.92%765.23M
-10.11%645.84M
-7.38%705.43M
-15.67%619.62M
-7.79%750.81M
-12.94%718.49M
-13.95%761.66M
-11.66%734.73M
Receivable financing
-40.67%50.19M
-37.16%44.45M
-26.11%71.03M
-52.38%50.41M
-28.01%84.59M
-30.21%70.73M
11.15%96.13M
-21.62%105.87M
-43.97%117.5M
-42.97%101.35M
Non-current assets due within one year
----
--70.29K
----
----
----
----
----
----
----
----
Other current assets
66.02%298.33M
46.57%300.06M
44.64%264.92M
38.90%247.29M
-14.34%179.69M
-6.58%204.72M
50.18%183.15M
33.48%178.03M
38.93%209.78M
52.14%219.13M
Total current assets
4.41%3.76B
9.83%3.95B
2.56%3.7B
-2.04%3.49B
-0.63%3.6B
-3.87%3.6B
0.14%3.61B
0.25%3.56B
-0.79%3.62B
5.10%3.75B
Non Current assets
Other equity investment
0.00%20.23M
0.00%20.23M
0.00%20.23M
0.00%20.23M
0.00%20.23M
0.00%20.23M
-35.22%20.23M
-35.22%20.23M
-42.65%20.23M
-42.65%20.23M
Other non-current financial assets
0.00%16.7M
0.00%16.7M
-47.32%16.7M
-47.32%16.7M
-47.32%16.7M
-47.32%16.7M
0.00%31.7M
0.00%31.7M
0.00%31.7M
0.00%31.7M
Long-term equity investment
14.50%43.84M
13.90%43.49M
5.76%42.26M
6.86%41.44M
-2.79%38.29M
-4.46%38.19M
-2.53%39.96M
-0.73%38.78M
16.39%39.38M
16.96%39.97M
Long term receivable account
-78.15%133.83K
-78.15%133.83K
0.00%612.38K
0.00%612.38K
192.44%612.38K
-5.56%612.38K
--612.38K
--612.38K
--209.4K
--648.4K
Fixed assets
----
----
----
0.27%947.03M
----
1.90%980.6M
----
13.29%944.47M
----
16.07%962.35M
Fixed assets liquidation
----
----
----
99.97%29.9K
----
-79.85%56.68K
----
-93.40%14.95K
----
--281.28K
Constru in process
----
----
----
1,086.90%488.2M
----
1,191.92%248.29M
----
-35.84%41.13M
----
-26.85%19.22M
Intangible assets
-2.74%193.99M
-2.69%196.58M
-2.52%196.19M
-2.16%198.67M
-0.97%199.44M
10.56%202.01M
0.35%201.27M
0.58%203.06M
73.76%201.4M
53.05%182.72M
Goodwill
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
Long deferred expense
-62.62%7.28M
-71.76%7.05M
-70.50%8.4M
70.62%12.74M
101.06%19.47M
99.74%24.97M
156.58%28.48M
-40.43%7.47M
-8.72%9.68M
1.36%12.5M
Deferred tax assets
24.88%85.71M
21.22%86.52M
63.97%69.23M
57.65%69.1M
54.33%68.63M
54.38%71.37M
-45.36%42.22M
-44.14%43.83M
-35.85%44.47M
-40.18%46.23M
Usufruct assets
-33.40%11.72M
-48.18%12.45M
25.83%14.52M
-32.83%12.43M
-32.45%17.6M
-17.16%24.03M
-69.70%11.54M
-60.10%18.51M
-52.13%26.05M
-38.00%29.01M
Other non current assets
66.29%69.47M
72.35%74.07M
68.09%74M
46.89%65.43M
-16.39%41.78M
-6.58%42.98M
-11.06%44.02M
-37.46%44.54M
-28.02%49.97M
-33.21%46M
Total non current assets
36.72%2.41B
36.24%2.34B
44.87%2.17B
33.11%1.92B
21.30%1.76B
19.37%1.72B
0.65%1.49B
-1.11%1.44B
8.60%1.45B
8.24%1.44B
Total assets
15.02%6.16B
18.37%6.3B
14.94%5.87B
8.11%5.41B
5.64%5.36B
2.59%5.32B
0.29%5.11B
-0.14%5B
1.73%5.07B
5.95%5.19B
Liabilities
Current liabilities
Short term loan
-75.62%50M
34.42%149.27M
-19.72%149.8M
20.55%224.95M
104.61%205.09M
-30.70%111.04M
27.60%186.61M
231.81%186.61M
-47.73%100.23M
-20.98%160.23M
Transactional financial liabilities
----
29.32%533.43K
--9.47K
--42.03K
-6.88%13.71K
--412.5K
----
----
-97.35%14.72K
----
Notes payable and accounts payable
29.18%1.02B
28.31%1.21B
24.47%1.1B
-6.70%825.57M
-11.68%791.18M
-9.64%942.08M
-8.46%883.85M
-21.21%884.82M
-17.40%895.79M
-10.00%1.04B
-Notes payable
10.00%205.19M
32.72%282.98M
4.84%208.74M
-20.51%156.07M
-25.90%186.53M
-3.67%213.22M
-28.52%199.1M
-52.21%196.34M
-23.29%251.72M
-36.65%221.35M
-Accounts payable
35.10%816.87M
27.02%925.8M
30.17%891.36M
-2.76%669.5M
-6.12%604.65M
-11.25%728.85M
-0.32%684.75M
-3.32%688.48M
-14.84%644.07M
1.51%821.22M
Contract liabilities
-20.15%129.07M
-17.49%112.84M
4.57%164.47M
-6.28%107.98M
38.57%161.64M
11.97%136.76M
9.73%157.27M
-0.01%115.21M
-8.41%116.65M
7.99%122.13M
Advance receipts
----
--28.25K
----
----
----
----
----
----
----
----
Salaries payable
28.53%251.82M
21.87%230.44M
-1.13%178.7M
-11.10%129.37M
-16.56%195.91M
-12.35%189.08M
3.51%180.75M
6.57%145.53M
12.77%234.79M
12.66%215.72M
Taxs payable
-21.70%15.78M
-24.25%18.58M
-33.92%23.95M
22.09%28.54M
-10.97%20.15M
18.13%24.53M
20.94%36.24M
75.67%23.37M
40.85%22.63M
54.70%20.76M
Other payable (including interest and dividends)
162.98%139.68M
158.31%148.99M
13.28%53.08M
9.99%51.63M
116.49%53.11M
59.39%57.68M
-1.56%46.86M
-32.78%46.94M
-72.15%24.53M
-66.88%36.19M
-Other payable
----
----
----
9.99%51.63M
----
59.39%57.68M
----
-32.78%46.94M
----
-66.88%36.19M
Non current liabilities due within one year
57.71%70.78M
34.50%68.9M
233.24%58.14M
175.21%64.54M
-21.25%44.88M
-21.85%51.22M
-47.03%17.45M
-28.27%23.45M
72.25%56.99M
135.42%65.55M
Other current liabilities
-10.42%314.62M
-0.97%308.82M
0.77%295.86M
21.23%313.3M
22.38%351.23M
12.14%311.86M
-17.68%293.61M
-21.58%258.44M
-33.89%287.01M
-35.41%278.1M
Total current liabilities
9.36%1.99B
23.16%2.25B
12.29%2.02B
3.65%1.75B
4.86%1.82B
-6.01%1.82B
-5.00%1.8B
-10.31%1.68B
-20.38%1.74B
-13.60%1.94B
Current liabilities
Long term loan
182.60%843.23M
143.61%705.73M
131.58%578.95M
73.95%434.88M
15.43%298.38M
12.07%289.7M
-13.47%250M
-13.59%250M
-5.36%258.49M
5.88%258.49M
Long term account payable
----
----
----
3.97%222.29M
----
3.97%218M
----
-3.80%213.8M
----
35,522.83%209.68M
Estimate liabilities
-82.77%6.58M
-82.72%7.4M
-65.53%8.03M
-78.84%7.94M
-14.44%38.22M
8.10%42.83M
-10.27%23.29M
45.60%37.52M
112.27%44.67M
87.87%39.62M
Deferred tax liabilities
-2.16%2.69M
-31.19%2.77M
61.41%4.18M
-23.38%2.54M
-37.38%2.75M
-17.34%4.02M
-58.98%2.59M
-56.48%3.32M
8,001.39%4.38M
-38.90%4.87M
Long term deferred income
-1.58%20.52M
-1.90%21.18M
-33.35%19.18M
-32.92%19.88M
-32.27%20.85M
-31.97%21.59M
-17.96%28.78M
-15.75%29.63M
-14.00%30.79M
2.44%31.73M
Lease liabilities
146.28%7.53M
96.61%8.43M
232.14%12.39M
-28.43%3.61M
-56.20%3.06M
34.90%4.29M
-51.19%3.73M
-69.64%5.04M
-70.97%6.98M
-84.98%3.18M
Total non current liabilities
90.17%1.11B
67.49%972.17M
61.59%847.2M
28.15%691.14M
4.62%583.39M
6.00%580.43M
-8.37%524.29M
-9.63%539.31M
57.22%557.63M
68.01%547.57M
Total liabilities
28.95%3.1B
33.86%3.22B
23.40%2.87B
9.60%2.44B
4.80%2.41B
-3.36%2.41B
-5.78%2.33B
-10.15%2.22B
-9.54%2.3B
-3.26%2.49B
Shareholders equity
Paid-in capital
1.29%822.74M
1.45%822.74M
0.59%813.78M
0.60%813.17M
0.72%812.28M
1.74%810.95M
1.66%809.02M
1.64%808.31M
1.64%806.44M
1.89%797.08M
Capital reserve funds
13.04%373.5M
13.09%366.74M
6.52%337.3M
6.49%334.5M
7.19%330.41M
15.99%324.28M
22.90%316.65M
29.13%314.1M
9.93%308.26M
11.61%279.57M
Surplus reserve funds
10.65%274.79M
10.65%274.79M
15.71%248.35M
15.71%248.35M
15.71%248.35M
15.71%248.35M
11.37%214.62M
11.37%214.62M
11.16%214.62M
11.14%214.62M
Retained profit
4.30%1.66B
8.57%1.69B
13.69%1.66B
15.46%1.63B
13.69%1.59B
15.09%1.56B
11.71%1.46B
15.32%1.42B
21.73%1.4B
28.21%1.35B
Less:Treasury stock
154.07%92.82M
154.07%92.82M
69.74%62.01M
1,724.31%57.24M
--36.53M
--36.53M
--36.53M
--3.14M
----
----
Other composite income
472.37%16.61M
245.94%9.58M
188.37%7.29M
124.77%2.8M
114.25%2.9M
117.80%2.77M
176.72%2.53M
369.37%1.25M
-0.00%1.35M
-8.21%1.27M
Shareholders equity without minority interests
3.59%3.06B
5.67%3.07B
8.61%3B
8.19%2.98B
8.00%2.95B
9.89%2.91B
8.31%2.77B
11.86%2.75B
12.92%2.73B
15.91%2.65B
Minority interests
383.59%1.76M
-25.33%4.88M
-134.12%-4.98M
-109.53%-2.85M
-101.46%-619.39K
-86.95%6.54M
-78.88%14.6M
-61.46%29.93M
58.05%42.31M
31.67%50.09M
Total shareholder equity
3.67%3.06B
5.60%3.08B
7.86%3B
6.92%2.97B
6.33%2.95B
8.09%2.92B
6.01%2.78B
9.62%2.78B
13.41%2.78B
16.17%2.7B
Total liabilityies and equity
15.02%6.16B
18.37%6.3B
14.94%5.87B
8.11%5.41B
5.64%5.36B
2.59%5.32B
0.29%5.11B
-0.14%5B
1.73%5.07B
5.95%5.19B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International 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 -19.91%967.31M4.44%1.26B12.82%1.12B26.54%1.04B24.37%1.21B26.43%1.21B16.13%992.82M-1.45%819.2M38.51%971.11M32.67%957.62M
Transactional financial assets 1,601.50%20M--40.01M-99.89%111.62K-100.00%975.27-99.25%1.18M-----23.31%102M2,250.00%164.5M47.31%156M10,403.01%140.49M
Notes receivable and accounts receivable 9.13%1.39B9.60%1.52B1.28%1.37B-3.17%1.39B-0.11%1.27B-4.89%1.39B-5.81%1.35B-1.02%1.43B-12.02%1.28B-6.15%1.46B
-Notes receivable -9.39%340.95M-14.80%314.19M-9.30%301.3M9.25%327.26M16.13%376.28M4.33%368.78M-16.13%332.2M-28.33%299.55M-37.05%324.01M-33.59%353.46M
-Accounts receivable 16.89%1.05B18.42%1.21B4.74%1.07B-6.46%1.06B-5.64%897.62M-7.84%1.02B-1.88%1.02B10.06%1.13B1.76%951.25M8.11%1.11B
Other receivables (including interest and dividends) 19.71%26.02M33.82%27.96M-16.07%31.1M-36.14%23.07M-32.84%21.73M-28.62%20.89M15.88%37.06M12.14%36.13M-0.68%32.36M-5.26%29.27M
-Other receivable -------------36.14%23.07M-----28.62%20.89M----12.14%36.13M-----5.26%29.27M
Contractual assets 3.14%63.48M-7.12%63.01M-18.19%59.94M-9.85%65.95M-10.73%61.55M-10.01%67.84M8.57%73.27M10.35%73.15M6.87%68.95M32.10%75.38M
Advance payment 8.36%66.85M-0.63%16.3M-8.29%24.59M-2.46%30.98M122.03%61.69M-37.49%16.41M-57.79%26.81M-56.34%31.76M-44.20%27.79M-37.78%26.24M
Inventories 23.86%873.75M8.98%675.27M1.92%765.23M-10.11%645.84M-7.38%705.43M-15.67%619.62M-7.79%750.81M-12.94%718.49M-13.95%761.66M-11.66%734.73M
Receivable financing -40.67%50.19M-37.16%44.45M-26.11%71.03M-52.38%50.41M-28.01%84.59M-30.21%70.73M11.15%96.13M-21.62%105.87M-43.97%117.5M-42.97%101.35M
Non-current assets due within one year ------70.29K--------------------------------
Other current assets 66.02%298.33M46.57%300.06M44.64%264.92M38.90%247.29M-14.34%179.69M-6.58%204.72M50.18%183.15M33.48%178.03M38.93%209.78M52.14%219.13M
Total current assets 4.41%3.76B9.83%3.95B2.56%3.7B-2.04%3.49B-0.63%3.6B-3.87%3.6B0.14%3.61B0.25%3.56B-0.79%3.62B5.10%3.75B
Non Current assets
Other equity investment 0.00%20.23M0.00%20.23M0.00%20.23M0.00%20.23M0.00%20.23M0.00%20.23M-35.22%20.23M-35.22%20.23M-42.65%20.23M-42.65%20.23M
Other non-current financial assets 0.00%16.7M0.00%16.7M-47.32%16.7M-47.32%16.7M-47.32%16.7M-47.32%16.7M0.00%31.7M0.00%31.7M0.00%31.7M0.00%31.7M
Long-term equity investment 14.50%43.84M13.90%43.49M5.76%42.26M6.86%41.44M-2.79%38.29M-4.46%38.19M-2.53%39.96M-0.73%38.78M16.39%39.38M16.96%39.97M
Long term receivable account -78.15%133.83K-78.15%133.83K0.00%612.38K0.00%612.38K192.44%612.38K-5.56%612.38K--612.38K--612.38K--209.4K--648.4K
Fixed assets ------------0.27%947.03M----1.90%980.6M----13.29%944.47M----16.07%962.35M
Fixed assets liquidation ------------99.97%29.9K-----79.85%56.68K-----93.40%14.95K------281.28K
Constru in process ------------1,086.90%488.2M----1,191.92%248.29M-----35.84%41.13M-----26.85%19.22M
Intangible assets -2.74%193.99M-2.69%196.58M-2.52%196.19M-2.16%198.67M-0.97%199.44M10.56%202.01M0.35%201.27M0.58%203.06M73.76%201.4M53.05%182.72M
Goodwill 0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M
Long deferred expense -62.62%7.28M-71.76%7.05M-70.50%8.4M70.62%12.74M101.06%19.47M99.74%24.97M156.58%28.48M-40.43%7.47M-8.72%9.68M1.36%12.5M
Deferred tax assets 24.88%85.71M21.22%86.52M63.97%69.23M57.65%69.1M54.33%68.63M54.38%71.37M-45.36%42.22M-44.14%43.83M-35.85%44.47M-40.18%46.23M
Usufruct assets -33.40%11.72M-48.18%12.45M25.83%14.52M-32.83%12.43M-32.45%17.6M-17.16%24.03M-69.70%11.54M-60.10%18.51M-52.13%26.05M-38.00%29.01M
Other non current assets 66.29%69.47M72.35%74.07M68.09%74M46.89%65.43M-16.39%41.78M-6.58%42.98M-11.06%44.02M-37.46%44.54M-28.02%49.97M-33.21%46M
Total non current assets 36.72%2.41B36.24%2.34B44.87%2.17B33.11%1.92B21.30%1.76B19.37%1.72B0.65%1.49B-1.11%1.44B8.60%1.45B8.24%1.44B
Total assets 15.02%6.16B18.37%6.3B14.94%5.87B8.11%5.41B5.64%5.36B2.59%5.32B0.29%5.11B-0.14%5B1.73%5.07B5.95%5.19B
Liabilities
Current liabilities
Short term loan -75.62%50M34.42%149.27M-19.72%149.8M20.55%224.95M104.61%205.09M-30.70%111.04M27.60%186.61M231.81%186.61M-47.73%100.23M-20.98%160.23M
Transactional financial liabilities ----29.32%533.43K--9.47K--42.03K-6.88%13.71K--412.5K---------97.35%14.72K----
Notes payable and accounts payable 29.18%1.02B28.31%1.21B24.47%1.1B-6.70%825.57M-11.68%791.18M-9.64%942.08M-8.46%883.85M-21.21%884.82M-17.40%895.79M-10.00%1.04B
-Notes payable 10.00%205.19M32.72%282.98M4.84%208.74M-20.51%156.07M-25.90%186.53M-3.67%213.22M-28.52%199.1M-52.21%196.34M-23.29%251.72M-36.65%221.35M
-Accounts payable 35.10%816.87M27.02%925.8M30.17%891.36M-2.76%669.5M-6.12%604.65M-11.25%728.85M-0.32%684.75M-3.32%688.48M-14.84%644.07M1.51%821.22M
Contract liabilities -20.15%129.07M-17.49%112.84M4.57%164.47M-6.28%107.98M38.57%161.64M11.97%136.76M9.73%157.27M-0.01%115.21M-8.41%116.65M7.99%122.13M
Advance receipts ------28.25K--------------------------------
Salaries payable 28.53%251.82M21.87%230.44M-1.13%178.7M-11.10%129.37M-16.56%195.91M-12.35%189.08M3.51%180.75M6.57%145.53M12.77%234.79M12.66%215.72M
Taxs payable -21.70%15.78M-24.25%18.58M-33.92%23.95M22.09%28.54M-10.97%20.15M18.13%24.53M20.94%36.24M75.67%23.37M40.85%22.63M54.70%20.76M
Other payable (including interest and dividends) 162.98%139.68M158.31%148.99M13.28%53.08M9.99%51.63M116.49%53.11M59.39%57.68M-1.56%46.86M-32.78%46.94M-72.15%24.53M-66.88%36.19M
-Other payable ------------9.99%51.63M----59.39%57.68M-----32.78%46.94M-----66.88%36.19M
Non current liabilities due within one year 57.71%70.78M34.50%68.9M233.24%58.14M175.21%64.54M-21.25%44.88M-21.85%51.22M-47.03%17.45M-28.27%23.45M72.25%56.99M135.42%65.55M
Other current liabilities -10.42%314.62M-0.97%308.82M0.77%295.86M21.23%313.3M22.38%351.23M12.14%311.86M-17.68%293.61M-21.58%258.44M-33.89%287.01M-35.41%278.1M
Total current liabilities 9.36%1.99B23.16%2.25B12.29%2.02B3.65%1.75B4.86%1.82B-6.01%1.82B-5.00%1.8B-10.31%1.68B-20.38%1.74B-13.60%1.94B
Current liabilities
Long term loan 182.60%843.23M143.61%705.73M131.58%578.95M73.95%434.88M15.43%298.38M12.07%289.7M-13.47%250M-13.59%250M-5.36%258.49M5.88%258.49M
Long term account payable ------------3.97%222.29M----3.97%218M-----3.80%213.8M----35,522.83%209.68M
Estimate liabilities -82.77%6.58M-82.72%7.4M-65.53%8.03M-78.84%7.94M-14.44%38.22M8.10%42.83M-10.27%23.29M45.60%37.52M112.27%44.67M87.87%39.62M
Deferred tax liabilities -2.16%2.69M-31.19%2.77M61.41%4.18M-23.38%2.54M-37.38%2.75M-17.34%4.02M-58.98%2.59M-56.48%3.32M8,001.39%4.38M-38.90%4.87M
Long term deferred income -1.58%20.52M-1.90%21.18M-33.35%19.18M-32.92%19.88M-32.27%20.85M-31.97%21.59M-17.96%28.78M-15.75%29.63M-14.00%30.79M2.44%31.73M
Lease liabilities 146.28%7.53M96.61%8.43M232.14%12.39M-28.43%3.61M-56.20%3.06M34.90%4.29M-51.19%3.73M-69.64%5.04M-70.97%6.98M-84.98%3.18M
Total non current liabilities 90.17%1.11B67.49%972.17M61.59%847.2M28.15%691.14M4.62%583.39M6.00%580.43M-8.37%524.29M-9.63%539.31M57.22%557.63M68.01%547.57M
Total liabilities 28.95%3.1B33.86%3.22B23.40%2.87B9.60%2.44B4.80%2.41B-3.36%2.41B-5.78%2.33B-10.15%2.22B-9.54%2.3B-3.26%2.49B
Shareholders equity
Paid-in capital 1.29%822.74M1.45%822.74M0.59%813.78M0.60%813.17M0.72%812.28M1.74%810.95M1.66%809.02M1.64%808.31M1.64%806.44M1.89%797.08M
Capital reserve funds 13.04%373.5M13.09%366.74M6.52%337.3M6.49%334.5M7.19%330.41M15.99%324.28M22.90%316.65M29.13%314.1M9.93%308.26M11.61%279.57M
Surplus reserve funds 10.65%274.79M10.65%274.79M15.71%248.35M15.71%248.35M15.71%248.35M15.71%248.35M11.37%214.62M11.37%214.62M11.16%214.62M11.14%214.62M
Retained profit 4.30%1.66B8.57%1.69B13.69%1.66B15.46%1.63B13.69%1.59B15.09%1.56B11.71%1.46B15.32%1.42B21.73%1.4B28.21%1.35B
Less:Treasury stock 154.07%92.82M154.07%92.82M69.74%62.01M1,724.31%57.24M--36.53M--36.53M--36.53M--3.14M--------
Other composite income 472.37%16.61M245.94%9.58M188.37%7.29M124.77%2.8M114.25%2.9M117.80%2.77M176.72%2.53M369.37%1.25M-0.00%1.35M-8.21%1.27M
Shareholders equity without minority interests 3.59%3.06B5.67%3.07B8.61%3B8.19%2.98B8.00%2.95B9.89%2.91B8.31%2.77B11.86%2.75B12.92%2.73B15.91%2.65B
Minority interests 383.59%1.76M-25.33%4.88M-134.12%-4.98M-109.53%-2.85M-101.46%-619.39K-86.95%6.54M-78.88%14.6M-61.46%29.93M58.05%42.31M31.67%50.09M
Total shareholder equity 3.67%3.06B5.60%3.08B7.86%3B6.92%2.97B6.33%2.95B8.09%2.92B6.01%2.78B9.62%2.78B13.41%2.78B16.17%2.7B
Total liabilityies and equity 15.02%6.16B18.37%6.3B14.94%5.87B8.11%5.41B5.64%5.36B2.59%5.32B0.29%5.11B-0.14%5B1.73%5.07B5.95%5.19B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International 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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