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002733 Shenzhen Center Power Tech.

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  • 11.96
  • -0.02-0.17%
Market Closed May 31 15:00 CST
4.60BMarket Cap37.73P/E (TTM)

Shenzhen Center Power Tech. 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
-3.41%1.26B
-7.19%1.32B
-13.20%1.32B
-15.91%1.17B
-18.75%1.3B
-3.97%1.42B
-5.09%1.52B
0.74%1.39B
-10.92%1.6B
-17.12%1.48B
Transactional financial assets
-100.00%1K
-99.99%48.02K
-85.98%65.49M
-32.74%338.08M
-12.71%412.23M
-12.55%410.32M
86.30%466.99M
233.66%502.66M
95,569.64%472.28M
94,944.95%469.2M
Notes receivable and accounts receivable
12.67%986.84M
1.90%1.01B
-10.55%1.12B
8.40%1.14B
-3.46%875.83M
4.46%990.51M
32.71%1.25B
5.32%1.06B
-0.97%907.19M
-7.00%948.23M
-Notes receivable
--3.32M
--58.49M
----
----
----
----
----
----
----
----
-Accounts receivable
12.30%983.52M
-4.00%950.84M
-10.55%1.12B
8.40%1.14B
-3.46%875.83M
4.46%990.51M
32.71%1.25B
5.32%1.06B
-0.10%907.19M
-6.19%948.23M
Other receivables (including interest and dividends)
10.86%82.57M
11.84%81.82M
2.50%77.8M
113.87%72.14M
-54.63%74.48M
-54.68%73.16M
212.48%75.9M
89.65%33.73M
531.18%164.15M
307.90%161.42M
-Accrued interest receivable
----
----
----
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
-Other receivable
----
----
----
125.53%69.01M
----
-55.76%70.03M
----
108.81%30.6M
----
334.36%158.29M
Advance payment
-34.37%56.83M
14.49%63.1M
-78.87%21.27M
-24.89%60.58M
-18.07%86.59M
-44.16%55.11M
-39.36%100.66M
-12.49%80.66M
6.77%105.69M
-7.24%98.7M
Inventories
-29.64%698.6M
-27.79%692.26M
-16.79%782.73M
-9.90%817.88M
26.96%992.86M
35.10%958.73M
31.94%940.69M
52.45%907.75M
45.55%782.02M
41.34%709.66M
Receivable financing
-66.25%28.56M
-28.70%56.57M
385.81%16.05M
417.34%46.96M
886.03%84.63M
187.92%79.34M
-76.15%3.3M
-89.46%9.08M
-80.68%8.58M
13.71%27.56M
Non-current assets due within one year
-12.72%37.42M
-1.91%38M
17.66%43.54M
-0.03%37.92M
7.87%42.88M
16.52%38.74M
-26.25%37M
-19.60%37.93M
-15.96%39.75M
-19.42%33.25M
Other current assets
-27.33%62.62M
-43.40%55.02M
-17.88%60.41M
129.68%141.65M
5.86%86.17M
49.50%97.21M
-10.98%73.56M
-74.97%61.67M
134.89%81.4M
104.41%65.02M
Total current assets
-18.87%3.21B
-19.62%3.31B
-21.55%3.51B
-6.14%3.82B
-4.93%3.96B
3.29%4.12B
16.23%4.47B
12.76%4.07B
18.84%4.16B
12.47%3.99B
Non Current assets
Other non-current financial assets
9.73%434.86M
8.95%420.87M
-2.98%410.54M
-2.46%406.11M
-8.82%396.29M
-7.63%386.29M
31.01%423.16M
24.16%416.35M
30.39%434.64M
83.14%418.18M
Long-term equity investment
-8.31%135.27M
-8.33%136.91M
-0.58%146.38M
-55.69%146.99M
-56.05%147.53M
-55.92%149.36M
-66.90%147.23M
-26.47%331.72M
-24.63%335.68M
-23.14%338.81M
Long term receivable account
----
----
-95.22%494.98K
-63.49%3.78M
-98.80%115.64K
-83.93%2.63M
-72.43%10.36M
-76.25%10.36M
-79.71%9.61M
-69.60%16.37M
Fixed assets
----
----
----
-0.64%527.44M
----
3.32%494.88M
----
15.89%530.83M
----
1.17%478.99M
Constru in process
----
----
----
438.61%296.84M
----
67.19%115.15M
----
-54.24%55.11M
----
-15.40%68.87M
Intangible assets
-18.63%187.24M
-19.08%188.21M
-2.95%225.27M
-14.27%228.03M
-13.80%230.11M
30.19%232.57M
29.58%232.11M
45.90%265.98M
44.48%266.96M
-4.44%178.64M
Goodwill
-49.15%2.14M
-49.15%2.14M
-49.15%2.14M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
Long deferred expense
203.33%67.55M
204.23%69.99M
-7.98%24.9M
7.88%26.43M
-17.71%22.27M
-23.87%23M
-36.36%27.06M
-22.97%24.5M
-33.77%27.06M
-21.39%30.22M
Deferred tax assets
-9.25%57.89M
-4.40%60.02M
-4.55%56.4M
4.27%61.76M
3.26%63.79M
-0.14%62.78M
59.48%59.09M
52.17%59.23M
51.33%61.78M
57.02%62.87M
Usufruct assets
37.54%76.73M
36.11%82.13M
-31.42%43.57M
-6.65%55.83M
-9.00%55.78M
-10.77%60.34M
353.82%63.53M
111.64%59.81M
27.72%61.3M
24.46%67.63M
Other non current assets
----
----
----
----
----
----
----
-37.92%71.31M
-29.80%73.78M
-37.42%71.88M
Total non current assets
9.43%1.75B
15.03%1.76B
11.59%1.72B
-3.94%1.76B
-13.26%1.6B
-11.83%1.53B
-15.96%1.54B
1.13%1.83B
2.62%1.84B
1.16%1.74B
Total assets
-10.73%4.96B
-10.24%5.07B
-13.07%5.22B
-5.46%5.58B
-7.49%5.55B
-1.29%5.65B
5.85%6.01B
8.88%5.9B
13.34%6B
8.78%5.73B
Liabilities
Current liabilities
Short term loan
-2.74%505.4M
-1.73%479.01M
-33.11%503.59M
-31.27%523.28M
-49.16%519.63M
-34.83%487.44M
-15.08%752.85M
-24.04%761.34M
33.88%1.02B
-6.61%747.99M
Transactional financial liabilities
----
----
-87.25%2.75M
-54.57%3.68M
-55.54%3.13M
16.76%6.72M
--21.6M
--8.1M
--7.04M
--5.76M
Notes payable and accounts payable
-46.41%846.9M
-44.69%944.3M
-36.80%1.16B
-17.29%1.54B
-2.78%1.58B
-5.37%1.71B
18.60%1.83B
60.82%1.86B
28.83%1.63B
54.67%1.8B
-Notes payable
-65.38%316.27M
-61.65%411.4M
-49.77%577.77M
-25.34%787.76M
-14.73%913.59M
-16.00%1.07B
-0.76%1.15B
51.53%1.06B
16.12%1.07B
73.51%1.28B
-Accounts payable
-20.43%530.63M
-16.01%532.9M
-14.94%580.18M
-6.71%749.71M
20.30%666.88M
20.36%634.49M
76.77%682.04M
74.90%803.65M
63.37%554.33M
22.45%527.14M
Contract liabilities
73.46%60.67M
10.85%29.29M
-68.31%25.3M
-57.40%30.19M
-56.48%34.98M
-57.99%26.42M
15.80%79.83M
26.08%70.88M
178.56%80.38M
100.27%62.9M
Salaries payable
-8.33%34.39M
-14.49%47.89M
-0.76%28.87M
10.55%31.16M
35.60%37.51M
52.28%56.01M
7.56%29.09M
9.56%28.19M
12.11%27.66M
8.53%36.78M
Taxs payable
-39.52%25.41M
-51.59%22.14M
-31.54%32.39M
65.95%48.6M
188.85%42.01M
165.96%45.73M
177.06%47.31M
51.05%29.29M
-37.62%14.54M
-8.44%17.2M
Other payable (including interest and dividends)
64.40%116.04M
98.57%109.5M
138.37%54.37M
215.68%91.87M
-64.28%70.59M
-66.69%55.15M
-53.21%22.81M
-13.29%29.1M
963.34%197.63M
430.81%165.56M
-Other payable
----
----
----
215.68%91.87M
----
-66.69%55.15M
----
-13.29%29.1M
----
430.81%165.56M
Non current liabilities due within one year
112.07%140.08M
-77.14%35.73M
-65.33%31.44M
-53.43%44.57M
-33.50%66.05M
570.91%156.3M
1,062.74%90.69M
310.06%95.71M
325.55%99.32M
57.44%23.3M
Other current liabilities
38.16%21.94M
370.95%70.86M
50.38%19.15M
68.02%19.91M
-10.84%15.88M
-9.51%15.05M
-9.58%12.74M
-11.02%11.85M
100.77%17.81M
88.27%16.63M
Total current liabilities
-26.13%1.75B
-31.98%1.74B
-35.77%1.86B
-19.44%2.33B
-23.35%2.37B
-11.26%2.56B
10.48%2.89B
24.19%2.89B
43.62%3.09B
36.74%2.88B
Current liabilities
Long term loan
-12.58%159.91M
78.19%252.87M
71.05%256.83M
23.63%185.7M
21.94%182.91M
85.50%141.91M
--150.15M
--150.2M
--150M
--76.5M
Long term account payable
----
----
----
--11.89M
----
--4.63M
----
----
----
----
Estimate liabilities
0.21%17.46M
-18.67%16.36M
-34.80%13.63M
-23.96%15.7M
9.35%17.42M
5.23%20.12M
38.93%20.9M
37.20%20.65M
-8.03%15.93M
12.66%19.12M
Deferred tax liabilities
3.66%89.34M
3.53%89.98M
-8.45%84M
-6.14%84.33M
-16.15%86.19M
-13.84%86.91M
6,386.58%91.76M
6,251.47%89.85M
7,074.44%102.79M
6,852.47%100.87M
Long term deferred income
7.20%74.94M
22.97%76.11M
17.96%75.99M
10.43%68.94M
21.23%69.91M
5.83%61.89M
42.29%64.41M
34.06%62.43M
17.18%57.66M
9.05%58.48M
Lease liabilities
35.04%79.97M
66.02%75.41M
-18.48%47M
14.64%56.93M
33.02%59.22M
-18.54%45.42M
778.76%57.66M
794.46%49.66M
65.24%44.52M
41.03%55.76M
Total non current liabilities
1.44%421.62M
41.53%510.72M
27.21%489.6M
13.60%423.5M
12.06%415.65M
16.14%360.87M
463.58%384.88M
443.53%372.79M
290.81%370.91M
178.46%310.73M
Total liabilities
-22.02%2.17B
-22.88%2.25B
-28.36%2.35B
-15.67%2.75B
-19.56%2.79B
-8.59%2.92B
22.01%3.27B
36.19%3.27B
54.06%3.46B
43.87%3.19B
Shareholders equity
Paid-in capital
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
-0.26%384.21M
Capital reserve funds
0.00%1.81B
0.00%1.81B
0.05%1.81B
0.05%1.81B
0.00%1.81B
0.00%1.81B
-0.05%1.81B
-0.05%1.81B
0.00%1.81B
-0.49%1.81B
Surplus reserve funds
14.22%80.31M
14.18%80.31M
64.17%70.31M
64.17%70.31M
64.17%70.31M
64.23%70.33M
0.00%42.83M
0.00%42.83M
0.00%42.83M
0.00%42.83M
Retained profit
18.07%495.18M
23.40%477.08M
45.22%521.11M
36.91%451.48M
57.29%419.4M
51.66%386.63M
-46.51%358.85M
-53.01%329.77M
-62.92%266.64M
-64.35%254.93M
Less:Treasury stock
--58.36M
--7.35M
----
----
----
--0
----
----
----
----
Other composite income
-41.31%-23.58M
-11.74%-15.45M
-184.39%-2.23M
131.86%10.92M
74.28%-16.68M
77.87%-13.83M
107.34%2.64M
17.85%-34.29M
-91.02%-64.86M
-83.60%-62.5M
Shareholders equity without minority interests
0.77%2.69B
3.47%2.73B
7.15%2.78B
7.72%2.73B
9.37%2.67B
8.56%2.64B
-9.55%2.6B
-12.62%2.53B
-16.55%2.44B
-16.73%2.43B
Minority interests
-3.04%97.33M
-2.85%97.06M
-30.68%96.44M
-5.34%101.31M
-0.71%100.38M
-7.19%99.91M
12.82%139.13M
-16.15%107.02M
-19.99%101.1M
-17.39%107.66M
Total shareholder equity
0.63%2.78B
3.24%2.83B
5.23%2.88B
7.19%2.83B
8.97%2.77B
7.89%2.74B
-8.63%2.74B
-12.77%2.64B
-16.69%2.54B
-16.76%2.54B
Total liabilityies and equity
-10.73%4.96B
-10.24%5.07B
-13.07%5.22B
-5.46%5.58B
-7.49%5.55B
-1.29%5.65B
5.85%6.01B
8.88%5.9B
13.34%6B
8.78%5.73B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -3.41%1.26B-7.19%1.32B-13.20%1.32B-15.91%1.17B-18.75%1.3B-3.97%1.42B-5.09%1.52B0.74%1.39B-10.92%1.6B-17.12%1.48B
Transactional financial assets -100.00%1K-99.99%48.02K-85.98%65.49M-32.74%338.08M-12.71%412.23M-12.55%410.32M86.30%466.99M233.66%502.66M95,569.64%472.28M94,944.95%469.2M
Notes receivable and accounts receivable 12.67%986.84M1.90%1.01B-10.55%1.12B8.40%1.14B-3.46%875.83M4.46%990.51M32.71%1.25B5.32%1.06B-0.97%907.19M-7.00%948.23M
-Notes receivable --3.32M--58.49M--------------------------------
-Accounts receivable 12.30%983.52M-4.00%950.84M-10.55%1.12B8.40%1.14B-3.46%875.83M4.46%990.51M32.71%1.25B5.32%1.06B-0.10%907.19M-6.19%948.23M
Other receivables (including interest and dividends) 10.86%82.57M11.84%81.82M2.50%77.8M113.87%72.14M-54.63%74.48M-54.68%73.16M212.48%75.9M89.65%33.73M531.18%164.15M307.90%161.42M
-Accrued interest receivable ------------0.00%3.13M----0.00%3.13M----0.00%3.13M----0.00%3.13M
-Other receivable ------------125.53%69.01M-----55.76%70.03M----108.81%30.6M----334.36%158.29M
Advance payment -34.37%56.83M14.49%63.1M-78.87%21.27M-24.89%60.58M-18.07%86.59M-44.16%55.11M-39.36%100.66M-12.49%80.66M6.77%105.69M-7.24%98.7M
Inventories -29.64%698.6M-27.79%692.26M-16.79%782.73M-9.90%817.88M26.96%992.86M35.10%958.73M31.94%940.69M52.45%907.75M45.55%782.02M41.34%709.66M
Receivable financing -66.25%28.56M-28.70%56.57M385.81%16.05M417.34%46.96M886.03%84.63M187.92%79.34M-76.15%3.3M-89.46%9.08M-80.68%8.58M13.71%27.56M
Non-current assets due within one year -12.72%37.42M-1.91%38M17.66%43.54M-0.03%37.92M7.87%42.88M16.52%38.74M-26.25%37M-19.60%37.93M-15.96%39.75M-19.42%33.25M
Other current assets -27.33%62.62M-43.40%55.02M-17.88%60.41M129.68%141.65M5.86%86.17M49.50%97.21M-10.98%73.56M-74.97%61.67M134.89%81.4M104.41%65.02M
Total current assets -18.87%3.21B-19.62%3.31B-21.55%3.51B-6.14%3.82B-4.93%3.96B3.29%4.12B16.23%4.47B12.76%4.07B18.84%4.16B12.47%3.99B
Non Current assets
Other non-current financial assets 9.73%434.86M8.95%420.87M-2.98%410.54M-2.46%406.11M-8.82%396.29M-7.63%386.29M31.01%423.16M24.16%416.35M30.39%434.64M83.14%418.18M
Long-term equity investment -8.31%135.27M-8.33%136.91M-0.58%146.38M-55.69%146.99M-56.05%147.53M-55.92%149.36M-66.90%147.23M-26.47%331.72M-24.63%335.68M-23.14%338.81M
Long term receivable account ---------95.22%494.98K-63.49%3.78M-98.80%115.64K-83.93%2.63M-72.43%10.36M-76.25%10.36M-79.71%9.61M-69.60%16.37M
Fixed assets -------------0.64%527.44M----3.32%494.88M----15.89%530.83M----1.17%478.99M
Constru in process ------------438.61%296.84M----67.19%115.15M-----54.24%55.11M-----15.40%68.87M
Intangible assets -18.63%187.24M-19.08%188.21M-2.95%225.27M-14.27%228.03M-13.80%230.11M30.19%232.57M29.58%232.11M45.90%265.98M44.48%266.96M-4.44%178.64M
Goodwill -49.15%2.14M-49.15%2.14M-49.15%2.14M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M
Long deferred expense 203.33%67.55M204.23%69.99M-7.98%24.9M7.88%26.43M-17.71%22.27M-23.87%23M-36.36%27.06M-22.97%24.5M-33.77%27.06M-21.39%30.22M
Deferred tax assets -9.25%57.89M-4.40%60.02M-4.55%56.4M4.27%61.76M3.26%63.79M-0.14%62.78M59.48%59.09M52.17%59.23M51.33%61.78M57.02%62.87M
Usufruct assets 37.54%76.73M36.11%82.13M-31.42%43.57M-6.65%55.83M-9.00%55.78M-10.77%60.34M353.82%63.53M111.64%59.81M27.72%61.3M24.46%67.63M
Other non current assets -----------------------------37.92%71.31M-29.80%73.78M-37.42%71.88M
Total non current assets 9.43%1.75B15.03%1.76B11.59%1.72B-3.94%1.76B-13.26%1.6B-11.83%1.53B-15.96%1.54B1.13%1.83B2.62%1.84B1.16%1.74B
Total assets -10.73%4.96B-10.24%5.07B-13.07%5.22B-5.46%5.58B-7.49%5.55B-1.29%5.65B5.85%6.01B8.88%5.9B13.34%6B8.78%5.73B
Liabilities
Current liabilities
Short term loan -2.74%505.4M-1.73%479.01M-33.11%503.59M-31.27%523.28M-49.16%519.63M-34.83%487.44M-15.08%752.85M-24.04%761.34M33.88%1.02B-6.61%747.99M
Transactional financial liabilities ---------87.25%2.75M-54.57%3.68M-55.54%3.13M16.76%6.72M--21.6M--8.1M--7.04M--5.76M
Notes payable and accounts payable -46.41%846.9M-44.69%944.3M-36.80%1.16B-17.29%1.54B-2.78%1.58B-5.37%1.71B18.60%1.83B60.82%1.86B28.83%1.63B54.67%1.8B
-Notes payable -65.38%316.27M-61.65%411.4M-49.77%577.77M-25.34%787.76M-14.73%913.59M-16.00%1.07B-0.76%1.15B51.53%1.06B16.12%1.07B73.51%1.28B
-Accounts payable -20.43%530.63M-16.01%532.9M-14.94%580.18M-6.71%749.71M20.30%666.88M20.36%634.49M76.77%682.04M74.90%803.65M63.37%554.33M22.45%527.14M
Contract liabilities 73.46%60.67M10.85%29.29M-68.31%25.3M-57.40%30.19M-56.48%34.98M-57.99%26.42M15.80%79.83M26.08%70.88M178.56%80.38M100.27%62.9M
Salaries payable -8.33%34.39M-14.49%47.89M-0.76%28.87M10.55%31.16M35.60%37.51M52.28%56.01M7.56%29.09M9.56%28.19M12.11%27.66M8.53%36.78M
Taxs payable -39.52%25.41M-51.59%22.14M-31.54%32.39M65.95%48.6M188.85%42.01M165.96%45.73M177.06%47.31M51.05%29.29M-37.62%14.54M-8.44%17.2M
Other payable (including interest and dividends) 64.40%116.04M98.57%109.5M138.37%54.37M215.68%91.87M-64.28%70.59M-66.69%55.15M-53.21%22.81M-13.29%29.1M963.34%197.63M430.81%165.56M
-Other payable ------------215.68%91.87M-----66.69%55.15M-----13.29%29.1M----430.81%165.56M
Non current liabilities due within one year 112.07%140.08M-77.14%35.73M-65.33%31.44M-53.43%44.57M-33.50%66.05M570.91%156.3M1,062.74%90.69M310.06%95.71M325.55%99.32M57.44%23.3M
Other current liabilities 38.16%21.94M370.95%70.86M50.38%19.15M68.02%19.91M-10.84%15.88M-9.51%15.05M-9.58%12.74M-11.02%11.85M100.77%17.81M88.27%16.63M
Total current liabilities -26.13%1.75B-31.98%1.74B-35.77%1.86B-19.44%2.33B-23.35%2.37B-11.26%2.56B10.48%2.89B24.19%2.89B43.62%3.09B36.74%2.88B
Current liabilities
Long term loan -12.58%159.91M78.19%252.87M71.05%256.83M23.63%185.7M21.94%182.91M85.50%141.91M--150.15M--150.2M--150M--76.5M
Long term account payable --------------11.89M------4.63M----------------
Estimate liabilities 0.21%17.46M-18.67%16.36M-34.80%13.63M-23.96%15.7M9.35%17.42M5.23%20.12M38.93%20.9M37.20%20.65M-8.03%15.93M12.66%19.12M
Deferred tax liabilities 3.66%89.34M3.53%89.98M-8.45%84M-6.14%84.33M-16.15%86.19M-13.84%86.91M6,386.58%91.76M6,251.47%89.85M7,074.44%102.79M6,852.47%100.87M
Long term deferred income 7.20%74.94M22.97%76.11M17.96%75.99M10.43%68.94M21.23%69.91M5.83%61.89M42.29%64.41M34.06%62.43M17.18%57.66M9.05%58.48M
Lease liabilities 35.04%79.97M66.02%75.41M-18.48%47M14.64%56.93M33.02%59.22M-18.54%45.42M778.76%57.66M794.46%49.66M65.24%44.52M41.03%55.76M
Total non current liabilities 1.44%421.62M41.53%510.72M27.21%489.6M13.60%423.5M12.06%415.65M16.14%360.87M463.58%384.88M443.53%372.79M290.81%370.91M178.46%310.73M
Total liabilities -22.02%2.17B-22.88%2.25B-28.36%2.35B-15.67%2.75B-19.56%2.79B-8.59%2.92B22.01%3.27B36.19%3.27B54.06%3.46B43.87%3.19B
Shareholders equity
Paid-in capital 0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M-0.26%384.21M
Capital reserve funds 0.00%1.81B0.00%1.81B0.05%1.81B0.05%1.81B0.00%1.81B0.00%1.81B-0.05%1.81B-0.05%1.81B0.00%1.81B-0.49%1.81B
Surplus reserve funds 14.22%80.31M14.18%80.31M64.17%70.31M64.17%70.31M64.17%70.31M64.23%70.33M0.00%42.83M0.00%42.83M0.00%42.83M0.00%42.83M
Retained profit 18.07%495.18M23.40%477.08M45.22%521.11M36.91%451.48M57.29%419.4M51.66%386.63M-46.51%358.85M-53.01%329.77M-62.92%266.64M-64.35%254.93M
Less:Treasury stock --58.36M--7.35M--------------0----------------
Other composite income -41.31%-23.58M-11.74%-15.45M-184.39%-2.23M131.86%10.92M74.28%-16.68M77.87%-13.83M107.34%2.64M17.85%-34.29M-91.02%-64.86M-83.60%-62.5M
Shareholders equity without minority interests 0.77%2.69B3.47%2.73B7.15%2.78B7.72%2.73B9.37%2.67B8.56%2.64B-9.55%2.6B-12.62%2.53B-16.55%2.44B-16.73%2.43B
Minority interests -3.04%97.33M-2.85%97.06M-30.68%96.44M-5.34%101.31M-0.71%100.38M-7.19%99.91M12.82%139.13M-16.15%107.02M-19.99%101.1M-17.39%107.66M
Total shareholder equity 0.63%2.78B3.24%2.83B5.23%2.88B7.19%2.83B8.97%2.77B7.89%2.74B-8.63%2.74B-12.77%2.64B-16.69%2.54B-16.76%2.54B
Total liabilityies and equity -10.73%4.96B-10.24%5.07B-13.07%5.22B-5.46%5.58B-7.49%5.55B-1.29%5.65B5.85%6.01B8.88%5.9B13.34%6B8.78%5.73B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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