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Shanghai Morn Electric Equipment (002451)

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  • 8.82
  • -0.65-6.86%
Not Open May 21 15:00 CST
3.89BMarket Cap294.00P/E (TTM)

Shanghai Morn Electric Equipment (002451) 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
-19.58%163.12M
150.93%324.76M
59.42%230.17M
28.34%224.63M
41.50%202.83M
-8.04%129.42M
25.13%144.38M
73.96%175.03M
1.90%143.34M
47.28%140.73M
Transactional financial assets
----
----
--0
----
-75.94%291.8K
-98.40%290.2K
-58.77%6.36M
-78.39%6.12M
-96.31%1.21M
-32.56%18.12M
Notes receivable and accounts receivable
15.16%767.56M
16.12%741.43M
24.76%766.58M
36.81%780.51M
23.07%666.5M
11.33%638.5M
12.19%614.43M
-10.77%570.52M
-18.31%541.56M
-7.79%573.49M
-Notes receivable
-18.30%48.74M
51.18%93.45M
-46.65%60.93M
99.42%103.52M
19.81%59.65M
-36.91%61.81M
27.67%114.19M
-49.36%51.91M
-68.82%49.79M
-16.33%97.97M
-Accounts receivable
18.45%718.83M
12.36%647.99M
41.06%705.65M
30.54%676.99M
23.40%606.85M
21.27%576.69M
9.17%500.24M
-3.41%518.61M
-2.28%491.77M
-5.81%475.52M
Other receivables (including interest and dividends)
-52.26%13.4M
-36.15%8.11M
-14.88%16.62M
-11.82%19.06M
19.14%28.08M
-41.84%12.69M
-51.15%19.53M
-47.17%21.62M
-22.07%23.57M
-44.20%21.82M
-Accrued interest receivable
----
----
--0
----
--0
----
--0
----
--1.05M
-50.54%2.1M
-Other receivable
----
----
----
-11.82%19.06M
----
-35.64%12.69M
----
-44.34%21.62M
----
-43.42%19.72M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-16.90%15.52M
80.15%11.91M
62.44%17.44M
125.51%12.17M
453.96%18.67M
163.11%6.61M
-4.34%10.73M
-54.29%5.4M
-69.15%3.37M
-72.53%2.51M
Inventories
-10.59%167.5M
-14.29%142.29M
0.66%183.5M
31.55%199.2M
9.86%187.35M
6.89%166.01M
3.55%182.3M
-0.57%151.42M
-13.78%170.54M
1.27%155.31M
Receivable financing
173.04%13.69M
341.55%17.77M
198.36%32.47M
-51.43%8.83M
-76.66%5.02M
-75.49%4.03M
-71.78%10.88M
380.21%18.18M
62.85%21.49M
110.45%16.42M
Assets held for sale
----
----
--29.28M
----
----
----
----
----
----
----
Other current assets
-8.14%108.97M
-0.30%105.63M
-3.10%111.31M
4.15%115.72M
-12.21%118.62M
-21.98%105.94M
-11.34%114.87M
-13.51%111.11M
-0.91%135.12M
-0.91%135.78M
Total current assets
4.67%1.29B
25.69%1.36B
26.64%1.4B
30.86%1.39B
18.80%1.24B
1.92%1.08B
2.76%1.1B
-4.18%1.06B
-15.09%1.04B
-2.44%1.06B
Non Current assets
Investment real estate
-11.88%108.02M
-11.74%109.54M
-11.59%111.07M
-4.79%121.07M
-4.73%122.59M
-4.68%124.11M
-4.62%125.63M
-4.57%127.16M
-4.52%128.68M
-4.47%130.2M
Long-term equity investment
3.80%23.56M
5.62%23.66M
-4.64%22.73M
-5.92%23.08M
-13.21%22.7M
-20.79%22.4M
-28.08%23.84M
-26.19%24.53M
-33.76%26.15M
-26.65%28.28M
Fixed assets
----
----
----
-6.02%302.48M
----
12.31%293.7M
----
39.03%321.85M
----
10.10%261.51M
Constru in process
----
----
----
104.55%159.39M
----
35.19%122.49M
----
-16.88%77.92M
----
39.54%90.61M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-4.35%32.38M
-4.31%32.75M
-1.05%33.12M
-0.87%33.49M
0.57%33.86M
1.00%34.22M
0.79%33.47M
1.15%33.78M
0.10%33.66M
0.09%33.89M
Long deferred expense
37.45%1.88M
10.33%2.06M
186.52%1.48M
209.05%1.69M
57.15%1.37M
397.32%1.87M
-64.52%515.6K
-69.99%545.93K
-14.66%870.51K
-36.10%375.8K
Deferred tax assets
4.10%21M
-11.88%18.17M
-7.67%18.89M
-1.89%20.12M
21.02%20.18M
23.85%20.62M
28.28%20.46M
28.56%20.51M
17.87%16.67M
-14.98%16.65M
Usufruct assets
8.22%18.86M
10.67%20.09M
-15.94%15.87M
-0.85%16.66M
1.53%17.43M
3.58%18.15M
5.55%18.88M
-7.89%16.8M
-7.74%17.16M
-7.59%17.52M
Other non current assets
1,361.06%25.05M
121.56%29.1M
-0.29%23.94M
-52.83%7.04M
-81.48%1.71M
49.74%13.13M
130.93%24M
45.31%14.93M
87.04%9.26M
8.75%8.77M
Total non current assets
4.09%707.78M
5.95%689.4M
2.66%662.42M
7.36%685.02M
16.05%679.95M
10.70%650.71M
12.22%645.28M
11.66%638.04M
3.63%585.91M
5.27%587.81M
Total assets
4.47%2B
18.29%2.05B
17.79%2.06B
22.03%2.07B
17.81%1.92B
5.04%1.74B
6.06%1.75B
1.22%1.7B
-9.18%1.63B
0.17%1.65B
Liabilities
Current liabilities
Short term loan
31.27%765.49M
101.47%814.52M
72.96%745.44M
62.97%697.89M
53.76%583.16M
10.56%404.28M
11.46%431M
7.65%428.23M
-17.13%379.26M
-15.96%365.66M
Notes payable and accounts payable
-14.70%64.37M
-24.26%56.68M
24.37%86.07M
12.30%85.81M
32.78%75.47M
41.94%74.83M
65.95%69.2M
28.86%76.41M
-0.58%56.84M
-6.27%52.72M
-Notes payable
72.62%17.26M
0.00%10M
115.92%21.59M
115.92%21.59M
--10M
--10M
--10M
--10M
----
----
-Accounts payable
-28.04%47.11M
-28.00%46.68M
8.91%64.48M
-3.31%64.22M
15.19%65.47M
22.97%64.83M
41.97%59.2M
12.00%66.41M
-0.58%56.84M
-6.27%52.72M
Contract liabilities
-43.82%8.29M
-50.37%7.45M
-26.62%12.95M
-43.97%8.43M
-1.61%14.75M
9.51%15.02M
33.52%17.64M
12.34%15.04M
0.98%14.99M
-17.32%13.71M
Advance receipts
30.23%560K
169.77%1.16M
1,324.33%6.12M
69.70%560K
53.57%430K
-89.33%430K
-92.69%430K
-93.29%330K
-95.89%280K
-22.88%4.03M
Salaries payable
8.64%12.52M
-1.40%12.12M
0.40%13.49M
15.08%13.23M
5.81%11.52M
-1.07%12.3M
20.42%13.44M
-15.56%11.5M
-25.10%10.89M
-16.52%12.43M
Taxs payable
4.23%4.17M
-49.23%2.47M
-89.98%796.85K
-70.97%2.23M
2.18%4M
-7.32%4.87M
22.07%7.95M
1.64%7.67M
-49.80%3.92M
-43.03%5.25M
Other payable (including interest and dividends)
-60.00%44.2M
-50.51%51.57M
-4.85%105.09M
74.43%135.89M
328.33%110.5M
272.68%104.21M
237.13%110.45M
3.43%77.91M
-52.70%25.8M
16.25%27.96M
-Interest payable
-95.55%132.43K
-98.16%36.72K
179.25%3.8M
211.91%3.24M
431.88%2.98M
257.67%1.99M
-47.82%1.36M
-1.56%1.04M
--559.48K
238.27%557.17K
-Dividend payable
93.34%3.48M
93.34%3.48M
93.34%3.48M
93.34%3.48M
0.00%1.8M
0.00%1.8M
-73.14%1.8M
0.00%1.8M
--1.8M
0.00%1.8M
-Other payable
-61.61%40.59M
-52.14%48.05M
-8.83%97.81M
72.08%129.17M
351.07%105.73M
292.17%100.42M
357.50%107.28M
3.59%75.07M
--23.44M
15.92%25.61M
Non current liabilities due within one year
-84.32%8.4M
-94.24%7.8M
-73.25%27.48M
-54.83%46.96M
-55.27%53.55M
304.82%135.47M
337.23%102.75M
963.06%103.96M
1,036.91%119.71M
217.81%33.46M
Other current liabilities
-42.53%28.93M
-5.60%53.65M
-56.42%20.75M
126.74%75.94M
30.51%50.34M
-20.43%56.83M
7.82%47.62M
-34.16%33.49M
-60.32%38.57M
2.48%71.42M
Total current liabilities
3.67%936.92M
24.65%1.01B
27.20%1.02B
41.40%1.07B
38.98%903.72M
37.77%808.23M
41.53%800.48M
19.29%754.55M
-9.83%650.25M
-8.56%586.65M
Current liabilities
Long term loan
-10.09%87.73M
216.36%63.73M
150.07%115.1M
96.03%88.52M
27.59%97.58M
-87.73%20.15M
-75.48%46.03M
-69.15%45.16M
-50.17%76.48M
58.06%164.23M
Deferred tax liabilities
-17.81%2.23M
-17.67%2.28M
3.19%2.66M
-0.80%2.79M
1.55%2.71M
-13.66%2.77M
171.95%2.57M
140.16%2.81M
-37.84%2.67M
-52.77%3.2M
Long term deferred income
-3.15%19.31M
-7.51%19.31M
-11.50%19.31M
-15.17%19.31M
-16.06%19.94M
-15.62%20.88M
-15.30%21.82M
-14.99%22.76M
-14.55%23.75M
-14.14%24.74M
Lease liabilities
14.65%18.06M
15.56%18.84M
-28.93%14.8M
-7.61%15.93M
-7.62%15.75M
-5.17%16.3M
10.45%20.82M
-2.89%17.24M
-2.83%17.05M
-0.93%17.19M
Total non current liabilities
-6.36%127.33M
73.34%104.16M
66.44%151.87M
43.85%126.55M
13.36%135.99M
-71.30%60.09M
-60.89%91.25M
-54.20%87.97M
-40.95%119.96M
33.48%209.36M
Total liabilities
2.36%1.06B
28.02%1.11B
31.21%1.17B
41.66%1.19B
34.99%1.04B
9.08%868.32M
11.62%891.72M
2.17%842.52M
-16.67%770.21M
-0.30%796.01M
Shareholders equity
Paid-in capital
0.33%440.67M
0.33%440.67M
0.33%440.67M
0.00%439.2M
0.00%439.2M
0.00%439.2M
0.00%439.2M
0.00%439.2M
0.00%439.2M
0.00%439.2M
Capital reserve funds
6.30%72.73M
5.81%72.39M
5.98%72.5M
0.00%68.41M
0.00%68.41M
0.00%68.41M
0.00%68.41M
0.00%68.41M
0.00%68.41M
0.00%68.41M
Surplus reserve funds
4.88%22.56M
4.88%22.56M
13.04%21.51M
13.04%21.51M
13.04%21.51M
13.04%21.51M
7.36%19.03M
7.36%19.03M
7.36%19.03M
7.36%19.03M
Retained profit
-2.64%224.7M
-3.89%218.75M
-0.60%230.27M
-0.14%228.93M
0.99%230.8M
1.53%227.61M
5.86%231.66M
6.67%229.24M
5.93%228.54M
7.14%224.19M
Less:Treasury stock
--4.88M
--4.88M
----
----
----
----
----
----
----
----
Other composite income
-418.57%-10.28M
37.04%-2.54M
-31.88%-2.15M
53.65%-697.41K
-341.99%-1.98M
-220.89%-4.04M
-134.55%-1.63M
-123.37%-1.5M
-95.96%819.23K
-70.70%3.34M
Ordinary risk reserve funds
114.29%26.25M
114.29%26.25M
952.30%12.25M
863.86%12.25M
952.30%12.25M
863.86%12.25M
-13.77%1.16M
-5.86%1.27M
-13.77%1.16M
-5.86%1.27M
Shareholders equity without minority interests
0.20%771.75M
1.08%773.19M
2.27%775.06M
1.85%769.61M
1.72%770.2M
1.26%764.95M
1.01%757.83M
1.02%755.65M
-0.73%757.17M
1.08%755.45M
Minority interests
56.20%165.21M
64.47%167.86M
15.64%114.71M
9.07%108.25M
7.14%105.77M
1.51%102.06M
-0.50%99.2M
-4.91%99.25M
-4.51%98.72M
-2.78%100.54M
Total shareholder equity
6.96%936.96M
8.54%941.06M
3.82%889.76M
2.69%877.86M
2.35%875.97M
1.29%867.01M
0.84%857.03M
0.29%854.9M
-1.18%855.89M
0.61%855.99M
Total liabilityies and equity
4.47%2B
18.29%2.05B
17.79%2.06B
22.03%2.07B
17.81%1.92B
5.04%1.74B
6.06%1.75B
1.22%1.7B
-9.18%1.63B
0.17%1.65B
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
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -19.58%163.12M150.93%324.76M59.42%230.17M28.34%224.63M41.50%202.83M-8.04%129.42M25.13%144.38M73.96%175.03M1.90%143.34M47.28%140.73M
Transactional financial assets ----------0-----75.94%291.8K-98.40%290.2K-58.77%6.36M-78.39%6.12M-96.31%1.21M-32.56%18.12M
Notes receivable and accounts receivable 15.16%767.56M16.12%741.43M24.76%766.58M36.81%780.51M23.07%666.5M11.33%638.5M12.19%614.43M-10.77%570.52M-18.31%541.56M-7.79%573.49M
-Notes receivable -18.30%48.74M51.18%93.45M-46.65%60.93M99.42%103.52M19.81%59.65M-36.91%61.81M27.67%114.19M-49.36%51.91M-68.82%49.79M-16.33%97.97M
-Accounts receivable 18.45%718.83M12.36%647.99M41.06%705.65M30.54%676.99M23.40%606.85M21.27%576.69M9.17%500.24M-3.41%518.61M-2.28%491.77M-5.81%475.52M
Other receivables (including interest and dividends) -52.26%13.4M-36.15%8.11M-14.88%16.62M-11.82%19.06M19.14%28.08M-41.84%12.69M-51.15%19.53M-47.17%21.62M-22.07%23.57M-44.20%21.82M
-Accrued interest receivable ----------0------0------0------1.05M-50.54%2.1M
-Other receivable -------------11.82%19.06M-----35.64%12.69M-----44.34%21.62M-----43.42%19.72M
Contractual assets ----------------------0----------------
Advance payment -16.90%15.52M80.15%11.91M62.44%17.44M125.51%12.17M453.96%18.67M163.11%6.61M-4.34%10.73M-54.29%5.4M-69.15%3.37M-72.53%2.51M
Inventories -10.59%167.5M-14.29%142.29M0.66%183.5M31.55%199.2M9.86%187.35M6.89%166.01M3.55%182.3M-0.57%151.42M-13.78%170.54M1.27%155.31M
Receivable financing 173.04%13.69M341.55%17.77M198.36%32.47M-51.43%8.83M-76.66%5.02M-75.49%4.03M-71.78%10.88M380.21%18.18M62.85%21.49M110.45%16.42M
Assets held for sale ----------29.28M----------------------------
Other current assets -8.14%108.97M-0.30%105.63M-3.10%111.31M4.15%115.72M-12.21%118.62M-21.98%105.94M-11.34%114.87M-13.51%111.11M-0.91%135.12M-0.91%135.78M
Total current assets 4.67%1.29B25.69%1.36B26.64%1.4B30.86%1.39B18.80%1.24B1.92%1.08B2.76%1.1B-4.18%1.06B-15.09%1.04B-2.44%1.06B
Non Current assets
Investment real estate -11.88%108.02M-11.74%109.54M-11.59%111.07M-4.79%121.07M-4.73%122.59M-4.68%124.11M-4.62%125.63M-4.57%127.16M-4.52%128.68M-4.47%130.2M
Long-term equity investment 3.80%23.56M5.62%23.66M-4.64%22.73M-5.92%23.08M-13.21%22.7M-20.79%22.4M-28.08%23.84M-26.19%24.53M-33.76%26.15M-26.65%28.28M
Fixed assets -------------6.02%302.48M----12.31%293.7M----39.03%321.85M----10.10%261.51M
Constru in process ------------104.55%159.39M----35.19%122.49M-----16.88%77.92M----39.54%90.61M
Construction materials ------------------------------0--------
Intangible assets -4.35%32.38M-4.31%32.75M-1.05%33.12M-0.87%33.49M0.57%33.86M1.00%34.22M0.79%33.47M1.15%33.78M0.10%33.66M0.09%33.89M
Long deferred expense 37.45%1.88M10.33%2.06M186.52%1.48M209.05%1.69M57.15%1.37M397.32%1.87M-64.52%515.6K-69.99%545.93K-14.66%870.51K-36.10%375.8K
Deferred tax assets 4.10%21M-11.88%18.17M-7.67%18.89M-1.89%20.12M21.02%20.18M23.85%20.62M28.28%20.46M28.56%20.51M17.87%16.67M-14.98%16.65M
Usufruct assets 8.22%18.86M10.67%20.09M-15.94%15.87M-0.85%16.66M1.53%17.43M3.58%18.15M5.55%18.88M-7.89%16.8M-7.74%17.16M-7.59%17.52M
Other non current assets 1,361.06%25.05M121.56%29.1M-0.29%23.94M-52.83%7.04M-81.48%1.71M49.74%13.13M130.93%24M45.31%14.93M87.04%9.26M8.75%8.77M
Total non current assets 4.09%707.78M5.95%689.4M2.66%662.42M7.36%685.02M16.05%679.95M10.70%650.71M12.22%645.28M11.66%638.04M3.63%585.91M5.27%587.81M
Total assets 4.47%2B18.29%2.05B17.79%2.06B22.03%2.07B17.81%1.92B5.04%1.74B6.06%1.75B1.22%1.7B-9.18%1.63B0.17%1.65B
Liabilities
Current liabilities
Short term loan 31.27%765.49M101.47%814.52M72.96%745.44M62.97%697.89M53.76%583.16M10.56%404.28M11.46%431M7.65%428.23M-17.13%379.26M-15.96%365.66M
Notes payable and accounts payable -14.70%64.37M-24.26%56.68M24.37%86.07M12.30%85.81M32.78%75.47M41.94%74.83M65.95%69.2M28.86%76.41M-0.58%56.84M-6.27%52.72M
-Notes payable 72.62%17.26M0.00%10M115.92%21.59M115.92%21.59M--10M--10M--10M--10M--------
-Accounts payable -28.04%47.11M-28.00%46.68M8.91%64.48M-3.31%64.22M15.19%65.47M22.97%64.83M41.97%59.2M12.00%66.41M-0.58%56.84M-6.27%52.72M
Contract liabilities -43.82%8.29M-50.37%7.45M-26.62%12.95M-43.97%8.43M-1.61%14.75M9.51%15.02M33.52%17.64M12.34%15.04M0.98%14.99M-17.32%13.71M
Advance receipts 30.23%560K169.77%1.16M1,324.33%6.12M69.70%560K53.57%430K-89.33%430K-92.69%430K-93.29%330K-95.89%280K-22.88%4.03M
Salaries payable 8.64%12.52M-1.40%12.12M0.40%13.49M15.08%13.23M5.81%11.52M-1.07%12.3M20.42%13.44M-15.56%11.5M-25.10%10.89M-16.52%12.43M
Taxs payable 4.23%4.17M-49.23%2.47M-89.98%796.85K-70.97%2.23M2.18%4M-7.32%4.87M22.07%7.95M1.64%7.67M-49.80%3.92M-43.03%5.25M
Other payable (including interest and dividends) -60.00%44.2M-50.51%51.57M-4.85%105.09M74.43%135.89M328.33%110.5M272.68%104.21M237.13%110.45M3.43%77.91M-52.70%25.8M16.25%27.96M
-Interest payable -95.55%132.43K-98.16%36.72K179.25%3.8M211.91%3.24M431.88%2.98M257.67%1.99M-47.82%1.36M-1.56%1.04M--559.48K238.27%557.17K
-Dividend payable 93.34%3.48M93.34%3.48M93.34%3.48M93.34%3.48M0.00%1.8M0.00%1.8M-73.14%1.8M0.00%1.8M--1.8M0.00%1.8M
-Other payable -61.61%40.59M-52.14%48.05M-8.83%97.81M72.08%129.17M351.07%105.73M292.17%100.42M357.50%107.28M3.59%75.07M--23.44M15.92%25.61M
Non current liabilities due within one year -84.32%8.4M-94.24%7.8M-73.25%27.48M-54.83%46.96M-55.27%53.55M304.82%135.47M337.23%102.75M963.06%103.96M1,036.91%119.71M217.81%33.46M
Other current liabilities -42.53%28.93M-5.60%53.65M-56.42%20.75M126.74%75.94M30.51%50.34M-20.43%56.83M7.82%47.62M-34.16%33.49M-60.32%38.57M2.48%71.42M
Total current liabilities 3.67%936.92M24.65%1.01B27.20%1.02B41.40%1.07B38.98%903.72M37.77%808.23M41.53%800.48M19.29%754.55M-9.83%650.25M-8.56%586.65M
Current liabilities
Long term loan -10.09%87.73M216.36%63.73M150.07%115.1M96.03%88.52M27.59%97.58M-87.73%20.15M-75.48%46.03M-69.15%45.16M-50.17%76.48M58.06%164.23M
Deferred tax liabilities -17.81%2.23M-17.67%2.28M3.19%2.66M-0.80%2.79M1.55%2.71M-13.66%2.77M171.95%2.57M140.16%2.81M-37.84%2.67M-52.77%3.2M
Long term deferred income -3.15%19.31M-7.51%19.31M-11.50%19.31M-15.17%19.31M-16.06%19.94M-15.62%20.88M-15.30%21.82M-14.99%22.76M-14.55%23.75M-14.14%24.74M
Lease liabilities 14.65%18.06M15.56%18.84M-28.93%14.8M-7.61%15.93M-7.62%15.75M-5.17%16.3M10.45%20.82M-2.89%17.24M-2.83%17.05M-0.93%17.19M
Total non current liabilities -6.36%127.33M73.34%104.16M66.44%151.87M43.85%126.55M13.36%135.99M-71.30%60.09M-60.89%91.25M-54.20%87.97M-40.95%119.96M33.48%209.36M
Total liabilities 2.36%1.06B28.02%1.11B31.21%1.17B41.66%1.19B34.99%1.04B9.08%868.32M11.62%891.72M2.17%842.52M-16.67%770.21M-0.30%796.01M
Shareholders equity
Paid-in capital 0.33%440.67M0.33%440.67M0.33%440.67M0.00%439.2M0.00%439.2M0.00%439.2M0.00%439.2M0.00%439.2M0.00%439.2M0.00%439.2M
Capital reserve funds 6.30%72.73M5.81%72.39M5.98%72.5M0.00%68.41M0.00%68.41M0.00%68.41M0.00%68.41M0.00%68.41M0.00%68.41M0.00%68.41M
Surplus reserve funds 4.88%22.56M4.88%22.56M13.04%21.51M13.04%21.51M13.04%21.51M13.04%21.51M7.36%19.03M7.36%19.03M7.36%19.03M7.36%19.03M
Retained profit -2.64%224.7M-3.89%218.75M-0.60%230.27M-0.14%228.93M0.99%230.8M1.53%227.61M5.86%231.66M6.67%229.24M5.93%228.54M7.14%224.19M
Less:Treasury stock --4.88M--4.88M--------------------------------
Other composite income -418.57%-10.28M37.04%-2.54M-31.88%-2.15M53.65%-697.41K-341.99%-1.98M-220.89%-4.04M-134.55%-1.63M-123.37%-1.5M-95.96%819.23K-70.70%3.34M
Ordinary risk reserve funds 114.29%26.25M114.29%26.25M952.30%12.25M863.86%12.25M952.30%12.25M863.86%12.25M-13.77%1.16M-5.86%1.27M-13.77%1.16M-5.86%1.27M
Shareholders equity without minority interests 0.20%771.75M1.08%773.19M2.27%775.06M1.85%769.61M1.72%770.2M1.26%764.95M1.01%757.83M1.02%755.65M-0.73%757.17M1.08%755.45M
Minority interests 56.20%165.21M64.47%167.86M15.64%114.71M9.07%108.25M7.14%105.77M1.51%102.06M-0.50%99.2M-4.91%99.25M-4.51%98.72M-2.78%100.54M
Total shareholder equity 6.96%936.96M8.54%941.06M3.82%889.76M2.69%877.86M2.35%875.97M1.29%867.01M0.84%857.03M0.29%854.9M-1.18%855.89M0.61%855.99M
Total liabilityies and equity 4.47%2B18.29%2.05B17.79%2.06B22.03%2.07B17.81%1.92B5.04%1.74B6.06%1.75B1.22%1.7B-9.18%1.63B0.17%1.65B
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 --Zhongrui Cheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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