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Gold Cup Electric Apparatus (002533)

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  • 13.95
  • +0.25+1.82%
Market Closed May 15 15:00 CST
10.24BMarket Cap17.20P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gold Cup Electric Apparatus (002533) 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
40.65%1.49B
4.55%2.28B
-3.11%1.09B
55.64%1.23B
46.88%1.06B
10.23%2.18B
32.71%1.13B
-13.89%788.22M
-6.49%723.01M
54.04%1.98B
Transactional financial assets
95.72%361.34M
728.49%165.7M
-33.57%303.96M
260.72%295.63M
71.06%184.62M
-2.79%20M
86.63%457.53M
10.19%81.95M
6.62%107.93M
1,952.50%20.57M
Notes receivable and accounts receivable
32.15%4.76B
24.40%4.01B
23.23%4.24B
38.62%3.97B
43.02%3.6B
32.48%3.22B
29.80%3.44B
19.38%2.86B
17.35%2.52B
13.82%2.43B
-Notes receivable
25.45%534.18M
35.89%549.11M
49.87%444.26M
73.38%379.52M
65.96%425.8M
1.86%404.09M
-25.18%296.43M
-45.63%218.9M
-34.18%256.57M
-19.81%396.72M
-Accounts receivable
33.05%4.22B
22.75%3.46B
20.72%3.8B
35.74%3.59B
40.42%3.17B
38.44%2.82B
39.46%3.14B
32.51%2.64B
28.80%2.26B
23.96%2.04B
Other receivables (including interest and dividends)
-10.80%71.49M
-7.13%49.25M
20.14%104.94M
10.56%88.21M
29.59%80.15M
23.20%53.03M
58.19%87.35M
14.62%79.79M
-6.14%61.85M
-13.91%43.05M
-Other receivable
----
----
----
10.56%88.21M
----
23.20%53.03M
----
14.62%79.79M
----
-13.91%43.05M
Contractual assets
-7.84%169.85M
-8.13%177.66M
0.33%196.84M
-0.17%186.86M
7.46%184.29M
-2.54%193.37M
8.24%196.19M
11.80%187.17M
-5.39%171.5M
13.26%198.4M
Advance payment
16.26%95.65M
98.36%84.89M
-25.85%235.64M
-23.04%86.03M
-23.19%82.28M
-63.25%42.8M
27.89%317.77M
-31.37%111.79M
-36.99%107.12M
118.04%116.47M
Inventories
34.64%2.5B
26.69%1.69B
18.88%1.99B
8.99%1.92B
17.22%1.86B
14.53%1.33B
0.32%1.68B
8.46%1.76B
21.16%1.59B
21.82%1.16B
Receivable financing
-9.26%428.21M
31.72%607.27M
119.69%687.25M
87.93%575.25M
28.74%471.91M
25.02%461.05M
-28.42%312.82M
-17.23%306.1M
-23.70%366.57M
-23.57%368.79M
Other current assets
57.96%189.63M
17.56%114.29M
52.18%132.74M
17.88%126.81M
13.30%120.05M
39.10%97.22M
45.46%87.22M
101.06%107.57M
58.57%105.96M
92.49%69.89M
Total current assets
31.73%10.07B
20.68%9.18B
16.67%8.99B
34.80%8.47B
33.01%7.64B
18.95%7.61B
20.39%7.7B
7.74%6.28B
8.58%5.75B
23.53%6.39B
Non Current assets
Other non-current financial assets
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
Investment real estate
4.69%415.22M
4.69%418.7M
-0.86%402.95M
-3.30%395.75M
-3.43%396.62M
-3.20%399.94M
-0.22%406.44M
3.60%409.25M
3.14%410.72M
4.19%413.17M
Long-term equity investment
-6.72%95.6M
113.61%102.41M
108.03%99.62M
96.11%95.79M
113.04%102.49M
0.39%47.94M
22.78%47.89M
4.87%48.85M
-15.46%48.11M
-16.46%47.76M
Long term receivable account
--0
--0
-37.45%4.06M
----
-20.44%5.74M
-7.81%6.57M
-18.15%6.49M
-6.66%7.31M
-15.88%7.22M
-23.62%7.13M
Fixed assets
----
----
----
0.46%1.49B
----
2.42%1.53B
----
5.31%1.48B
----
5.92%1.49B
Constru in process
----
----
----
173.07%288.34M
----
94.38%150.14M
----
-44.06%105.59M
----
-49.40%77.24M
Intangible assets
2.72%290.06M
2.85%293.75M
-1.98%282.15M
-1.38%285.14M
-2.88%282.38M
-2.50%285.62M
14.68%287.86M
13.99%289.14M
14.99%290.76M
14.78%292.94M
Long deferred expense
-3.04%31.15M
18.41%34.02M
18.34%36.05M
17.71%31.86M
46.05%32.12M
37.85%28.73M
52.41%30.46M
42.93%27.07M
6.50%21.99M
-4.85%20.84M
Deferred tax assets
33.85%130.3M
28.64%125.71M
17.29%111.75M
19.73%111.58M
8.09%97.35M
2.76%97.72M
1.65%95.27M
0.82%93.19M
12.86%90.07M
13.81%95.1M
Usufruct assets
-24.22%23.11M
85.94%24.95M
123.73%26.33M
185.87%34.47M
125.50%30.5M
19.55%13.42M
-6.27%11.77M
-12.56%12.06M
36.98%13.52M
2.32%11.22M
Other non current assets
-26.35%103.9M
-44.43%91.92M
12.99%122.13M
-1.07%118.34M
87.80%141.07M
155.04%165.4M
57.52%108.09M
46.50%119.62M
-1.03%75.12M
16.87%64.85M
Total non current assets
7.01%2.99B
9.23%2.99B
9.70%2.92B
9.82%2.86B
9.88%2.8B
7.94%2.74B
5.55%2.66B
3.49%2.61B
2.79%2.55B
2.87%2.54B
Total assets
25.11%13.06B
17.65%12.17B
14.88%11.9B
27.47%11.33B
25.91%10.44B
15.82%10.35B
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
Liabilities
Current liabilities
Short term loan
209.76%1.3B
122.67%491M
338.86%768.85M
372.72%605.69M
79.79%421.28M
34.70%220.5M
-57.82%175.19M
-72.15%128.13M
-57.73%234.32M
-47.69%163.69M
Transactional financial liabilities
49.27%2.62M
-94.68%777.05K
64.09%1.15M
--1.15M
--1.76M
--14.61M
-94.25%698.32K
----
----
----
Notes payable and accounts payable
37.74%4.43B
29.80%4.21B
22.00%4.08B
61.44%3.84B
90.22%3.22B
38.49%3.25B
36.67%3.35B
9.99%2.38B
-0.48%1.69B
24.65%2.34B
-Notes payable
42.89%3.78B
32.95%3.52B
23.23%3.41B
71.38%3.24B
112.25%2.64B
40.66%2.65B
40.13%2.77B
13.24%1.89B
1.69%1.24B
33.25%1.88B
-Accounts payable
14.14%658.73M
15.81%690.74M
16.09%672.98M
22.55%592.95M
28.94%577.1M
29.61%596.44M
22.27%579.69M
-1.12%483.83M
-6.07%447.56M
-1.41%460.16M
Contract liabilities
-11.96%491.47M
4.54%677.77M
-25.08%556.13M
-4.95%534.26M
8.07%558.21M
-5.08%648.36M
29.96%742.33M
22.77%562.09M
21.26%516.52M
27.78%683.07M
Advance receipts
-26.56%4.75M
-33.89%5.11M
-44.94%4.66M
-32.88%4.83M
-17.94%6.47M
-19.27%7.73M
6.85%8.46M
-1.12%7.2M
-16.04%7.89M
5.35%9.57M
Salaries payable
2.67%92.23M
5.94%189.77M
-1.64%123.94M
-1.79%101.8M
-1.21%89.83M
4.59%179.13M
24.62%126M
19.94%103.66M
17.49%90.93M
17.57%171.28M
Taxs payable
41.60%52.42M
3.99%53.54M
31.57%43.66M
11.01%27.99M
54.09%37.02M
19.50%51.49M
43.35%33.18M
13.87%25.21M
1.13%24.03M
1.64%43.09M
Other payable (including interest and dividends)
18.69%464.71M
-2.26%395.33M
11.34%457.83M
15.02%430.77M
13.47%391.52M
19.02%404.48M
21.73%411.21M
17.88%374.51M
17.06%345.04M
17.11%339.84M
-Dividend payable
91.66%2.19M
-57.05%1.13M
-57.05%1.13M
-72.24%1.13M
-72.71%1.14M
-64.60%2.63M
-65.08%2.63M
-48.09%4.07M
-54.49%4.19M
-8.61%7.43M
-Other payable
----
----
----
15.98%429.64M
----
20.89%401.84M
----
19.55%370.43M
----
17.85%332.4M
Non current liabilities due within one year
172.76%236.89M
84.06%240.24M
96.95%218.53M
2,333.79%187.89M
500.67%86.85M
709.31%130.53M
2,146.17%110.96M
46.84%7.72M
225.17%14.46M
171.98%16.13M
Other current liabilities
-22.78%36.99M
-0.37%54.95M
-21.87%43.12M
-7.03%44.37M
-3.76%47.89M
-29.26%55.16M
1.59%55.19M
13.79%47.73M
16.56%49.77M
56.93%77.98M
Total current liabilities
46.52%7.12B
27.51%6.32B
25.77%6.3B
58.98%5.78B
63.35%4.86B
28.83%4.96B
25.98%5.01B
1.77%3.63B
-5.04%2.98B
17.66%3.85B
Current liabilities
Long term loan
-12.67%742.1M
-33.51%596.6M
-15.79%654.25M
-5.28%837.75M
7.95%849.75M
31.91%897.25M
12.11%776.95M
33.80%884.45M
91.30%787.2M
143.80%680.2M
Estimate liabilities
-99.26%80.16K
-99.22%80.16K
13.01%11.62M
19.04%11.47M
51.71%10.84M
43.98%10.29M
-72.63%10.29M
-74.37%9.63M
1,202.87%7.14M
1,202.87%7.14M
Deferred tax liabilities
-2.04%27.38M
1.29%27.92M
4.45%28.88M
5.87%29.74M
-2.75%27.95M
-2.80%27.57M
1.42%27.65M
1.77%28.09M
2.58%28.74M
-5.52%28.36M
Long term deferred income
48.11%104.33M
29.02%87.98M
2.67%69.8M
1.83%70.23M
6.87%70.44M
1.56%68.19M
-3.14%67.98M
-1.79%68.97M
-8.16%65.91M
-7.00%67.14M
Lease liabilities
-39.72%19.38M
27.31%18.16M
74.08%24.47M
103.86%27.4M
125.53%32.15M
22.34%14.27M
6.95%14.06M
-8.55%13.44M
15.74%14.26M
-4.36%11.66M
Other non current liabilities
41.83%4.92M
6.70%4.72M
2.31%4.57M
14.22%4.55M
-18.50%3.47M
36.08%4.42M
8.49%4.47M
-12.16%3.99M
-13.02%4.26M
-32.20%3.25M
Total non current liabilities
-9.69%898.2M
-28.04%735.46M
-11.96%793.6M
-2.72%981.14M
9.60%994.6M
28.11%1.02B
6.64%901.39M
23.65%1.01B
71.54%907.51M
100.07%797.76M
Total liabilities
36.97%8.02B
18.02%7.06B
20.01%7.09B
45.57%6.76B
50.78%5.85B
28.71%5.98B
22.59%5.91B
5.84%4.64B
6.02%3.88B
26.62%4.65B
Shareholders equity
Paid-in capital
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
Capital reserve funds
0.01%1.39B
-0.23%1.39B
-0.33%1.39B
-0.24%1.39B
-0.24%1.39B
-0.00%1.39B
0.15%1.4B
0.03%1.39B
0.04%1.39B
0.05%1.39B
Surplus reserve funds
6.74%292.83M
6.74%292.83M
4.47%274.34M
4.47%274.34M
4.47%274.34M
4.47%274.34M
10.91%262.61M
10.91%262.61M
10.91%262.61M
10.91%262.61M
Retained profit
22.87%2.12B
25.14%1.99B
16.63%1.87B
17.21%1.7B
7.67%1.73B
8.20%1.59B
20.57%1.6B
20.27%1.45B
19.28%1.6B
19.54%1.47B
Less:Treasury stock
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
427.59%50.08M
--50.08M
--50.08M
3,938.45%50.08M
665.45%9.49M
Other composite income
-44.09%28.98M
4,283.53%217.15M
13.10%86.86M
-1.82%49.03M
18.95%51.84M
-123.97%-5.19M
1,669.58%76.81M
265.60%49.93M
28.72%43.58M
-18.94%21.65M
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
9.46%4.52B
16.18%4.57B
7.06%4.31B
6.70%4.1B
3.50%4.13B
1.67%3.94B
8.76%4.02B
7.18%3.84B
6.58%3.99B
7.00%3.87B
Minority interests
14.42%523.91M
25.92%537.6M
17.51%502.29M
17.15%471.26M
8.76%457.89M
3.50%426.95M
7.94%427.43M
6.85%402.26M
15.40%420.99M
16.49%412.49M
Total shareholder equity
9.96%5.04B
17.14%5.11B
8.06%4.81B
7.69%4.57B
4.00%4.59B
1.85%4.36B
8.68%4.45B
7.15%4.25B
7.37%4.41B
7.85%4.28B
Total liabilityies and equity
25.11%13.06B
17.65%12.17B
14.88%11.9B
27.47%11.33B
25.91%10.44B
15.82%10.35B
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
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
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
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Zhongshenhua 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 40.65%1.49B4.55%2.28B-3.11%1.09B55.64%1.23B46.88%1.06B10.23%2.18B32.71%1.13B-13.89%788.22M-6.49%723.01M54.04%1.98B
Transactional financial assets 95.72%361.34M728.49%165.7M-33.57%303.96M260.72%295.63M71.06%184.62M-2.79%20M86.63%457.53M10.19%81.95M6.62%107.93M1,952.50%20.57M
Notes receivable and accounts receivable 32.15%4.76B24.40%4.01B23.23%4.24B38.62%3.97B43.02%3.6B32.48%3.22B29.80%3.44B19.38%2.86B17.35%2.52B13.82%2.43B
-Notes receivable 25.45%534.18M35.89%549.11M49.87%444.26M73.38%379.52M65.96%425.8M1.86%404.09M-25.18%296.43M-45.63%218.9M-34.18%256.57M-19.81%396.72M
-Accounts receivable 33.05%4.22B22.75%3.46B20.72%3.8B35.74%3.59B40.42%3.17B38.44%2.82B39.46%3.14B32.51%2.64B28.80%2.26B23.96%2.04B
Other receivables (including interest and dividends) -10.80%71.49M-7.13%49.25M20.14%104.94M10.56%88.21M29.59%80.15M23.20%53.03M58.19%87.35M14.62%79.79M-6.14%61.85M-13.91%43.05M
-Other receivable ------------10.56%88.21M----23.20%53.03M----14.62%79.79M-----13.91%43.05M
Contractual assets -7.84%169.85M-8.13%177.66M0.33%196.84M-0.17%186.86M7.46%184.29M-2.54%193.37M8.24%196.19M11.80%187.17M-5.39%171.5M13.26%198.4M
Advance payment 16.26%95.65M98.36%84.89M-25.85%235.64M-23.04%86.03M-23.19%82.28M-63.25%42.8M27.89%317.77M-31.37%111.79M-36.99%107.12M118.04%116.47M
Inventories 34.64%2.5B26.69%1.69B18.88%1.99B8.99%1.92B17.22%1.86B14.53%1.33B0.32%1.68B8.46%1.76B21.16%1.59B21.82%1.16B
Receivable financing -9.26%428.21M31.72%607.27M119.69%687.25M87.93%575.25M28.74%471.91M25.02%461.05M-28.42%312.82M-17.23%306.1M-23.70%366.57M-23.57%368.79M
Other current assets 57.96%189.63M17.56%114.29M52.18%132.74M17.88%126.81M13.30%120.05M39.10%97.22M45.46%87.22M101.06%107.57M58.57%105.96M92.49%69.89M
Total current assets 31.73%10.07B20.68%9.18B16.67%8.99B34.80%8.47B33.01%7.64B18.95%7.61B20.39%7.7B7.74%6.28B8.58%5.75B23.53%6.39B
Non Current assets
Other non-current financial assets 0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M
Investment real estate 4.69%415.22M4.69%418.7M-0.86%402.95M-3.30%395.75M-3.43%396.62M-3.20%399.94M-0.22%406.44M3.60%409.25M3.14%410.72M4.19%413.17M
Long-term equity investment -6.72%95.6M113.61%102.41M108.03%99.62M96.11%95.79M113.04%102.49M0.39%47.94M22.78%47.89M4.87%48.85M-15.46%48.11M-16.46%47.76M
Long term receivable account --0--0-37.45%4.06M-----20.44%5.74M-7.81%6.57M-18.15%6.49M-6.66%7.31M-15.88%7.22M-23.62%7.13M
Fixed assets ------------0.46%1.49B----2.42%1.53B----5.31%1.48B----5.92%1.49B
Constru in process ------------173.07%288.34M----94.38%150.14M-----44.06%105.59M-----49.40%77.24M
Intangible assets 2.72%290.06M2.85%293.75M-1.98%282.15M-1.38%285.14M-2.88%282.38M-2.50%285.62M14.68%287.86M13.99%289.14M14.99%290.76M14.78%292.94M
Long deferred expense -3.04%31.15M18.41%34.02M18.34%36.05M17.71%31.86M46.05%32.12M37.85%28.73M52.41%30.46M42.93%27.07M6.50%21.99M-4.85%20.84M
Deferred tax assets 33.85%130.3M28.64%125.71M17.29%111.75M19.73%111.58M8.09%97.35M2.76%97.72M1.65%95.27M0.82%93.19M12.86%90.07M13.81%95.1M
Usufruct assets -24.22%23.11M85.94%24.95M123.73%26.33M185.87%34.47M125.50%30.5M19.55%13.42M-6.27%11.77M-12.56%12.06M36.98%13.52M2.32%11.22M
Other non current assets -26.35%103.9M-44.43%91.92M12.99%122.13M-1.07%118.34M87.80%141.07M155.04%165.4M57.52%108.09M46.50%119.62M-1.03%75.12M16.87%64.85M
Total non current assets 7.01%2.99B9.23%2.99B9.70%2.92B9.82%2.86B9.88%2.8B7.94%2.74B5.55%2.66B3.49%2.61B2.79%2.55B2.87%2.54B
Total assets 25.11%13.06B17.65%12.17B14.88%11.9B27.47%11.33B25.91%10.44B15.82%10.35B16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B
Liabilities
Current liabilities
Short term loan 209.76%1.3B122.67%491M338.86%768.85M372.72%605.69M79.79%421.28M34.70%220.5M-57.82%175.19M-72.15%128.13M-57.73%234.32M-47.69%163.69M
Transactional financial liabilities 49.27%2.62M-94.68%777.05K64.09%1.15M--1.15M--1.76M--14.61M-94.25%698.32K------------
Notes payable and accounts payable 37.74%4.43B29.80%4.21B22.00%4.08B61.44%3.84B90.22%3.22B38.49%3.25B36.67%3.35B9.99%2.38B-0.48%1.69B24.65%2.34B
-Notes payable 42.89%3.78B32.95%3.52B23.23%3.41B71.38%3.24B112.25%2.64B40.66%2.65B40.13%2.77B13.24%1.89B1.69%1.24B33.25%1.88B
-Accounts payable 14.14%658.73M15.81%690.74M16.09%672.98M22.55%592.95M28.94%577.1M29.61%596.44M22.27%579.69M-1.12%483.83M-6.07%447.56M-1.41%460.16M
Contract liabilities -11.96%491.47M4.54%677.77M-25.08%556.13M-4.95%534.26M8.07%558.21M-5.08%648.36M29.96%742.33M22.77%562.09M21.26%516.52M27.78%683.07M
Advance receipts -26.56%4.75M-33.89%5.11M-44.94%4.66M-32.88%4.83M-17.94%6.47M-19.27%7.73M6.85%8.46M-1.12%7.2M-16.04%7.89M5.35%9.57M
Salaries payable 2.67%92.23M5.94%189.77M-1.64%123.94M-1.79%101.8M-1.21%89.83M4.59%179.13M24.62%126M19.94%103.66M17.49%90.93M17.57%171.28M
Taxs payable 41.60%52.42M3.99%53.54M31.57%43.66M11.01%27.99M54.09%37.02M19.50%51.49M43.35%33.18M13.87%25.21M1.13%24.03M1.64%43.09M
Other payable (including interest and dividends) 18.69%464.71M-2.26%395.33M11.34%457.83M15.02%430.77M13.47%391.52M19.02%404.48M21.73%411.21M17.88%374.51M17.06%345.04M17.11%339.84M
-Dividend payable 91.66%2.19M-57.05%1.13M-57.05%1.13M-72.24%1.13M-72.71%1.14M-64.60%2.63M-65.08%2.63M-48.09%4.07M-54.49%4.19M-8.61%7.43M
-Other payable ------------15.98%429.64M----20.89%401.84M----19.55%370.43M----17.85%332.4M
Non current liabilities due within one year 172.76%236.89M84.06%240.24M96.95%218.53M2,333.79%187.89M500.67%86.85M709.31%130.53M2,146.17%110.96M46.84%7.72M225.17%14.46M171.98%16.13M
Other current liabilities -22.78%36.99M-0.37%54.95M-21.87%43.12M-7.03%44.37M-3.76%47.89M-29.26%55.16M1.59%55.19M13.79%47.73M16.56%49.77M56.93%77.98M
Total current liabilities 46.52%7.12B27.51%6.32B25.77%6.3B58.98%5.78B63.35%4.86B28.83%4.96B25.98%5.01B1.77%3.63B-5.04%2.98B17.66%3.85B
Current liabilities
Long term loan -12.67%742.1M-33.51%596.6M-15.79%654.25M-5.28%837.75M7.95%849.75M31.91%897.25M12.11%776.95M33.80%884.45M91.30%787.2M143.80%680.2M
Estimate liabilities -99.26%80.16K-99.22%80.16K13.01%11.62M19.04%11.47M51.71%10.84M43.98%10.29M-72.63%10.29M-74.37%9.63M1,202.87%7.14M1,202.87%7.14M
Deferred tax liabilities -2.04%27.38M1.29%27.92M4.45%28.88M5.87%29.74M-2.75%27.95M-2.80%27.57M1.42%27.65M1.77%28.09M2.58%28.74M-5.52%28.36M
Long term deferred income 48.11%104.33M29.02%87.98M2.67%69.8M1.83%70.23M6.87%70.44M1.56%68.19M-3.14%67.98M-1.79%68.97M-8.16%65.91M-7.00%67.14M
Lease liabilities -39.72%19.38M27.31%18.16M74.08%24.47M103.86%27.4M125.53%32.15M22.34%14.27M6.95%14.06M-8.55%13.44M15.74%14.26M-4.36%11.66M
Other non current liabilities 41.83%4.92M6.70%4.72M2.31%4.57M14.22%4.55M-18.50%3.47M36.08%4.42M8.49%4.47M-12.16%3.99M-13.02%4.26M-32.20%3.25M
Total non current liabilities -9.69%898.2M-28.04%735.46M-11.96%793.6M-2.72%981.14M9.60%994.6M28.11%1.02B6.64%901.39M23.65%1.01B71.54%907.51M100.07%797.76M
Total liabilities 36.97%8.02B18.02%7.06B20.01%7.09B45.57%6.76B50.78%5.85B28.71%5.98B22.59%5.91B5.84%4.64B6.02%3.88B26.62%4.65B
Shareholders equity
Paid-in capital 0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M
Capital reserve funds 0.01%1.39B-0.23%1.39B-0.33%1.39B-0.24%1.39B-0.24%1.39B-0.00%1.39B0.15%1.4B0.03%1.39B0.04%1.39B0.05%1.39B
Surplus reserve funds 6.74%292.83M6.74%292.83M4.47%274.34M4.47%274.34M4.47%274.34M4.47%274.34M10.91%262.61M10.91%262.61M10.91%262.61M10.91%262.61M
Retained profit 22.87%2.12B25.14%1.99B16.63%1.87B17.21%1.7B7.67%1.73B8.20%1.59B20.57%1.6B20.27%1.45B19.28%1.6B19.54%1.47B
Less:Treasury stock 0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M427.59%50.08M--50.08M--50.08M3,938.45%50.08M665.45%9.49M
Other composite income -44.09%28.98M4,283.53%217.15M13.10%86.86M-1.82%49.03M18.95%51.84M-123.97%-5.19M1,669.58%76.81M265.60%49.93M28.72%43.58M-18.94%21.65M
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests 9.46%4.52B16.18%4.57B7.06%4.31B6.70%4.1B3.50%4.13B1.67%3.94B8.76%4.02B7.18%3.84B6.58%3.99B7.00%3.87B
Minority interests 14.42%523.91M25.92%537.6M17.51%502.29M17.15%471.26M8.76%457.89M3.50%426.95M7.94%427.43M6.85%402.26M15.40%420.99M16.49%412.49M
Total shareholder equity 9.96%5.04B17.14%5.11B8.06%4.81B7.69%4.57B4.00%4.59B1.85%4.36B8.68%4.45B7.15%4.25B7.37%4.41B7.85%4.28B
Total liabilityies and equity 25.11%13.06B17.65%12.17B14.88%11.9B27.47%11.33B25.91%10.44B15.82%10.35B16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B
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 --Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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