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Shenzhen Center Power Tech. (002733)

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  • 25.71
  • +0.07+0.27%
Not Open May 20 15:00 CST
9.88BMarket Cap123.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Center Power Tech. (002733) 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
-14.32%1.29B
-7.03%1.27B
-4.33%1.47B
11.40%1.54B
19.63%1.5B
4.07%1.37B
16.09%1.53B
18.41%1.38B
-3.41%1.26B
-7.19%1.32B
Transactional financial assets
----
----
--90.94K
----
----
----
----
----
-100.00%1K
-99.99%48.02K
Notes receivable and accounts receivable
21.89%1.2B
9.70%1.25B
-9.06%1.06B
-4.17%1.13B
-0.53%981.63M
12.59%1.14B
3.92%1.16B
2.87%1.18B
12.67%986.84M
1.90%1.01B
-Notes receivable
77.83%31.51M
-54.63%32M
-47.62%27.64M
-30.17%51.37M
434.22%17.72M
20.61%70.54M
--52.77M
--73.57M
--3.32M
--58.49M
-Accounts receivable
20.86%1.17B
13.95%1.21B
-7.22%1.03B
-2.43%1.08B
-1.99%963.91M
12.10%1.07B
-0.79%1.11B
-3.56%1.1B
12.30%983.52M
-4.00%950.84M
Other receivables (including interest and dividends)
-5.26%63.33M
-14.09%52.71M
-23.70%61.81M
-32.96%58.84M
-19.05%66.84M
-25.01%61.36M
4.12%81.01M
21.67%87.77M
10.86%82.57M
11.84%81.82M
-Accrued interest receivable
----
----
----
----
----
-55.54%1.39M
----
0.00%3.13M
----
0.00%3.13M
-Other receivable
----
-12.09%52.71M
----
-30.48%58.84M
----
-23.80%59.96M
----
22.65%84.64M
----
12.36%78.69M
Contractual assets
-38.18%224.52K
13.32%411.59K
--363.21K
--363.21K
--363.21K
--363.21K
----
----
----
----
Advance payment
-11.01%31.89M
309.57%34.99M
-9.12%45.11M
22.13%34.51M
-36.93%35.84M
-86.46%8.54M
133.39%49.64M
-53.36%28.26M
-34.37%56.83M
14.49%63.1M
Inventories
7.96%876.61M
5.97%805.73M
46.62%957.63M
20.04%791.54M
16.23%811.98M
9.84%760.36M
-16.56%653.12M
-19.38%659.38M
-29.64%698.6M
-27.79%692.26M
Receivable financing
181.64%34.38M
-48.44%30.67M
-89.46%3.03M
-54.66%36.29M
-57.27%12.21M
5.14%59.48M
78.97%28.72M
70.41%80.03M
-66.25%28.56M
-28.70%56.57M
Non-current assets due within one year
----
----
----
----
----
----
-17.04%36.12M
-3.14%36.73M
-12.72%37.42M
-1.91%38M
Other current assets
-6.32%85.84M
3.09%75.1M
3.44%83.43M
34.53%89.03M
46.34%91.63M
32.39%72.85M
33.52%80.65M
-53.28%66.18M
-27.33%62.62M
-43.40%55.02M
Total current assets
2.09%3.58B
1.46%3.52B
1.39%3.68B
4.57%3.68B
9.15%3.5B
4.73%3.47B
3.38%3.63B
-8.09%3.51B
-18.87%3.21B
-19.62%3.31B
Non Current assets
Other non-current financial assets
-11.31%382.68M
-14.10%370.6M
0.61%418.8M
3.64%430.37M
-0.78%431.48M
2.51%431.43M
1.40%416.28M
2.25%415.26M
9.73%434.86M
8.95%420.87M
Long-term equity investment
-1.52%130.24M
19.23%158.77M
15.51%154.45M
5.31%139.52M
-2.23%132.25M
-2.74%133.16M
-8.66%133.71M
-9.87%132.48M
-8.31%135.27M
-8.33%136.91M
Fixed assets
----
1.88%617.84M
----
-4.77%598.54M
----
-10.06%606.46M
----
19.17%628.53M
----
36.25%674.28M
Constru in process
----
-33.36%126.61M
----
4.82%170.48M
----
49.94%190M
----
-45.21%162.64M
----
10.05%126.72M
Intangible assets
-4.36%176.29M
-4.29%178.64M
-1.55%180.59M
-1.21%182.82M
-1.56%184.33M
-0.83%186.64M
-18.57%183.44M
-18.85%185.05M
-18.63%187.24M
-19.08%188.21M
Goodwill
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
-49.15%2.14M
-49.15%2.14M
-49.15%2.14M
Long deferred expense
-12.27%84.85M
-12.16%88.75M
44.92%91.08M
49.94%94.84M
43.18%96.72M
44.36%101.04M
152.45%62.85M
139.28%63.25M
203.33%67.55M
204.23%69.99M
Deferred tax assets
10.28%61.3M
2.69%56.79M
2.24%50.82M
-9.14%54.68M
-3.98%55.59M
-7.86%55.3M
-11.86%49.71M
-2.56%60.18M
-9.25%57.89M
-4.40%60.02M
Usufruct assets
-19.91%79.53M
-21.40%84.29M
-7.74%88.96M
33.12%94.13M
29.41%99.3M
30.57%107.24M
121.29%96.42M
26.64%70.71M
37.54%76.73M
36.11%82.13M
Other non current assets
2,447.35%7.95M
850.98%7.63M
-98.68%185.64K
-90.58%1.34M
--312.09K
--802.71K
--14.01M
--14.25M
----
----
Total non current assets
-7.13%1.65B
-6.73%1.69B
-3.10%1.75B
1.98%1.77B
1.73%1.78B
3.01%1.81B
5.22%1.81B
-1.30%1.73B
9.43%1.75B
15.03%1.76B
Total assets
-1.01%5.23B
-1.36%5.21B
-0.11%5.43B
3.71%5.44B
6.53%5.28B
4.13%5.28B
3.98%5.43B
-5.95%5.25B
-10.73%4.96B
-10.24%5.07B
Liabilities
Current liabilities
Short term loan
-39.70%637.02M
-17.91%572.16M
29.00%843.03M
19.07%944.24M
109.04%1.06B
45.51%697M
29.77%653.5M
51.55%793.03M
-2.74%505.4M
-1.73%479.01M
Transactional financial liabilities
--761.17K
--376.87K
----
--1.71M
----
----
----
----
----
----
Notes payable and accounts payable
61.51%970.9M
22.66%997.62M
-14.11%894.51M
8.32%809.95M
-29.02%601.13M
-13.87%813.35M
-10.06%1.04B
-51.37%747.74M
-46.41%846.9M
-44.69%944.3M
-Notes payable
390.30%269.13M
386.85%226.92M
-43.90%212.06M
63.93%192.33M
-82.64%54.89M
-88.67%46.61M
-34.58%378M
-85.11%117.32M
-65.38%316.27M
-61.65%411.4M
-Accounts payable
28.47%701.77M
0.52%770.7M
2.87%682.45M
-2.03%617.63M
2.94%546.24M
43.88%766.74M
14.35%663.43M
-15.91%630.41M
-20.43%530.63M
-16.01%532.9M
Contract liabilities
-14.99%31.54M
18.20%49.29M
66.69%71.15M
28.57%70.99M
-38.85%37.1M
42.40%41.71M
68.71%42.68M
82.88%55.21M
73.46%60.67M
10.85%29.29M
Advance receipts
----
----
----
----
----
----
--9M
--9M
----
----
Salaries payable
20.01%41.92M
2.79%57.79M
20.82%38.18M
6.76%36.67M
1.59%34.93M
17.39%56.22M
9.45%31.6M
10.23%34.35M
-8.33%34.39M
-14.49%47.89M
Taxs payable
43.34%27.75M
7.03%25.95M
-41.67%22.75M
-66.97%13.17M
-23.79%19.36M
9.53%24.25M
20.43%39.01M
-17.96%39.88M
-39.52%25.41M
-51.59%22.14M
Other payable (including interest and dividends)
6.75%104.48M
21.58%115.95M
-0.96%98.89M
-2.84%98.48M
-15.66%97.87M
-12.90%95.37M
83.63%99.84M
10.33%101.36M
64.40%116.04M
98.57%109.5M
-Other payable
----
21.58%115.95M
----
-2.84%98.48M
----
-12.90%95.37M
----
10.33%101.36M
----
98.57%109.5M
Non current liabilities due within one year
174.18%133.11M
-30.88%113.49M
-30.95%110.41M
-23.94%116.44M
-65.34%48.55M
359.47%164.18M
408.52%159.88M
243.47%153.08M
112.07%140.08M
-77.14%35.73M
Other current liabilities
113.92%120.72M
-19.80%89.97M
16.52%61.32M
-6.73%67.86M
157.20%56.43M
58.32%112.19M
174.77%52.62M
265.42%72.75M
38.16%21.94M
370.95%70.86M
Total current liabilities
5.96%2.07B
0.92%2.02B
0.50%2.14B
7.63%2.16B
11.48%1.95B
15.27%2B
14.75%2.13B
-13.92%2.01B
-26.13%1.75B
-31.98%1.74B
Current liabilities
Long term loan
-54.40%109.76M
-32.06%148.29M
-6.54%204.42M
-6.75%204.95M
50.55%240.74M
-13.68%218.27M
-14.84%218.73M
18.35%219.78M
-12.58%159.91M
78.19%252.87M
Long term account payable
----
7.99%5.4M
----
--5.27M
----
--5M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
-2.19%13.33M
5.72%16.6M
0.21%17.46M
-18.67%16.36M
Deferred tax liabilities
-7.57%89.37M
-4.29%90.1M
-3.49%93.38M
12.90%101.03M
8.21%96.68M
4.62%94.14M
15.19%96.76M
6.12%89.49M
3.66%89.34M
3.53%89.98M
Long term deferred income
-8.55%63.48M
-7.09%65.6M
-22.31%57.89M
-19.08%60.26M
-7.36%69.42M
-7.22%70.61M
-1.94%74.51M
8.01%74.46M
7.20%74.94M
22.97%76.11M
Lease liabilities
-31.02%70.99M
-24.85%71.24M
-5.87%84.83M
22.79%87.56M
28.68%102.91M
25.71%94.79M
91.75%90.12M
25.25%71.31M
35.04%79.97M
66.02%75.41M
Total non current liabilities
-34.14%339M
-21.16%380.64M
-10.54%445.93M
-2.67%459.07M
22.09%514.75M
-5.47%482.81M
1.81%498.45M
11.37%471.64M
1.44%421.62M
41.53%510.72M
Total liabilities
-2.41%2.41B
-3.37%2.4B
-1.59%2.59B
5.67%2.62B
13.54%2.47B
10.56%2.49B
12.05%2.63B
-10.03%2.48B
-22.02%2.17B
-22.88%2.25B
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
0.00%384.21M
Capital reserve funds
0.00%1.81B
0.00%1.81B
0.57%1.82B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Surplus reserve funds
7.56%97.75M
7.56%97.75M
13.16%90.88M
13.16%90.88M
13.16%90.88M
13.16%90.88M
14.22%80.31M
14.22%80.31M
14.22%80.31M
14.18%80.31M
Retained profit
6.68%562.96M
6.93%541.83M
6.76%575.37M
13.63%559.07M
6.57%527.71M
6.21%506.72M
3.42%538.92M
8.97%492M
18.07%495.18M
23.40%477.08M
Less:Treasury stock
0.00%80.04M
0.00%80.04M
0.77%80.04M
14.86%80.04M
37.15%80.04M
988.30%80.04M
--79.42M
--69.69M
--58.36M
--7.35M
Other composite income
-314.91%-56.37M
-384.31%-43.05M
-60.77%-42.37M
-12.20%-30.92M
42.37%-13.59M
42.47%-8.89M
-1,081.38%-26.35M
-352.27%-27.56M
-41.31%-23.58M
-11.74%-15.45M
Shareholders equity without minority interests
-0.02%2.72B
0.29%2.71B
1.50%2.75B
2.40%2.73B
1.17%2.72B
-0.95%2.7B
-2.72%2.71B
-2.11%2.67B
0.77%2.69B
3.47%2.73B
Minority interests
6.94%102.12M
4.60%99.53M
-4.68%93.14M
-9.29%93.24M
-1.88%95.49M
-1.97%95.15M
1.32%97.71M
1.45%102.78M
-3.04%97.33M
-2.85%97.06M
Total shareholder equity
0.21%2.82B
0.44%2.81B
1.29%2.84B
1.96%2.83B
1.06%2.81B
-0.98%2.8B
-2.59%2.8B
-1.99%2.77B
0.63%2.78B
3.24%2.83B
Total liabilityies and equity
-1.01%5.23B
-1.36%5.21B
-0.11%5.43B
3.71%5.44B
6.53%5.28B
4.13%5.28B
3.98%5.43B
-5.95%5.25B
-10.73%4.96B
-10.24%5.07B
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 with explanatory notes
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)
(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 -14.32%1.29B-7.03%1.27B-4.33%1.47B11.40%1.54B19.63%1.5B4.07%1.37B16.09%1.53B18.41%1.38B-3.41%1.26B-7.19%1.32B
Transactional financial assets ----------90.94K---------------------100.00%1K-99.99%48.02K
Notes receivable and accounts receivable 21.89%1.2B9.70%1.25B-9.06%1.06B-4.17%1.13B-0.53%981.63M12.59%1.14B3.92%1.16B2.87%1.18B12.67%986.84M1.90%1.01B
-Notes receivable 77.83%31.51M-54.63%32M-47.62%27.64M-30.17%51.37M434.22%17.72M20.61%70.54M--52.77M--73.57M--3.32M--58.49M
-Accounts receivable 20.86%1.17B13.95%1.21B-7.22%1.03B-2.43%1.08B-1.99%963.91M12.10%1.07B-0.79%1.11B-3.56%1.1B12.30%983.52M-4.00%950.84M
Other receivables (including interest and dividends) -5.26%63.33M-14.09%52.71M-23.70%61.81M-32.96%58.84M-19.05%66.84M-25.01%61.36M4.12%81.01M21.67%87.77M10.86%82.57M11.84%81.82M
-Accrued interest receivable ---------------------55.54%1.39M----0.00%3.13M----0.00%3.13M
-Other receivable -----12.09%52.71M-----30.48%58.84M-----23.80%59.96M----22.65%84.64M----12.36%78.69M
Contractual assets -38.18%224.52K13.32%411.59K--363.21K--363.21K--363.21K--363.21K----------------
Advance payment -11.01%31.89M309.57%34.99M-9.12%45.11M22.13%34.51M-36.93%35.84M-86.46%8.54M133.39%49.64M-53.36%28.26M-34.37%56.83M14.49%63.1M
Inventories 7.96%876.61M5.97%805.73M46.62%957.63M20.04%791.54M16.23%811.98M9.84%760.36M-16.56%653.12M-19.38%659.38M-29.64%698.6M-27.79%692.26M
Receivable financing 181.64%34.38M-48.44%30.67M-89.46%3.03M-54.66%36.29M-57.27%12.21M5.14%59.48M78.97%28.72M70.41%80.03M-66.25%28.56M-28.70%56.57M
Non-current assets due within one year -------------------------17.04%36.12M-3.14%36.73M-12.72%37.42M-1.91%38M
Other current assets -6.32%85.84M3.09%75.1M3.44%83.43M34.53%89.03M46.34%91.63M32.39%72.85M33.52%80.65M-53.28%66.18M-27.33%62.62M-43.40%55.02M
Total current assets 2.09%3.58B1.46%3.52B1.39%3.68B4.57%3.68B9.15%3.5B4.73%3.47B3.38%3.63B-8.09%3.51B-18.87%3.21B-19.62%3.31B
Non Current assets
Other non-current financial assets -11.31%382.68M-14.10%370.6M0.61%418.8M3.64%430.37M-0.78%431.48M2.51%431.43M1.40%416.28M2.25%415.26M9.73%434.86M8.95%420.87M
Long-term equity investment -1.52%130.24M19.23%158.77M15.51%154.45M5.31%139.52M-2.23%132.25M-2.74%133.16M-8.66%133.71M-9.87%132.48M-8.31%135.27M-8.33%136.91M
Fixed assets ----1.88%617.84M-----4.77%598.54M-----10.06%606.46M----19.17%628.53M----36.25%674.28M
Constru in process -----33.36%126.61M----4.82%170.48M----49.94%190M-----45.21%162.64M----10.05%126.72M
Intangible assets -4.36%176.29M-4.29%178.64M-1.55%180.59M-1.21%182.82M-1.56%184.33M-0.83%186.64M-18.57%183.44M-18.85%185.05M-18.63%187.24M-19.08%188.21M
Goodwill 0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M-49.15%2.14M-49.15%2.14M-49.15%2.14M
Long deferred expense -12.27%84.85M-12.16%88.75M44.92%91.08M49.94%94.84M43.18%96.72M44.36%101.04M152.45%62.85M139.28%63.25M203.33%67.55M204.23%69.99M
Deferred tax assets 10.28%61.3M2.69%56.79M2.24%50.82M-9.14%54.68M-3.98%55.59M-7.86%55.3M-11.86%49.71M-2.56%60.18M-9.25%57.89M-4.40%60.02M
Usufruct assets -19.91%79.53M-21.40%84.29M-7.74%88.96M33.12%94.13M29.41%99.3M30.57%107.24M121.29%96.42M26.64%70.71M37.54%76.73M36.11%82.13M
Other non current assets 2,447.35%7.95M850.98%7.63M-98.68%185.64K-90.58%1.34M--312.09K--802.71K--14.01M--14.25M--------
Total non current assets -7.13%1.65B-6.73%1.69B-3.10%1.75B1.98%1.77B1.73%1.78B3.01%1.81B5.22%1.81B-1.30%1.73B9.43%1.75B15.03%1.76B
Total assets -1.01%5.23B-1.36%5.21B-0.11%5.43B3.71%5.44B6.53%5.28B4.13%5.28B3.98%5.43B-5.95%5.25B-10.73%4.96B-10.24%5.07B
Liabilities
Current liabilities
Short term loan -39.70%637.02M-17.91%572.16M29.00%843.03M19.07%944.24M109.04%1.06B45.51%697M29.77%653.5M51.55%793.03M-2.74%505.4M-1.73%479.01M
Transactional financial liabilities --761.17K--376.87K------1.71M------------------------
Notes payable and accounts payable 61.51%970.9M22.66%997.62M-14.11%894.51M8.32%809.95M-29.02%601.13M-13.87%813.35M-10.06%1.04B-51.37%747.74M-46.41%846.9M-44.69%944.3M
-Notes payable 390.30%269.13M386.85%226.92M-43.90%212.06M63.93%192.33M-82.64%54.89M-88.67%46.61M-34.58%378M-85.11%117.32M-65.38%316.27M-61.65%411.4M
-Accounts payable 28.47%701.77M0.52%770.7M2.87%682.45M-2.03%617.63M2.94%546.24M43.88%766.74M14.35%663.43M-15.91%630.41M-20.43%530.63M-16.01%532.9M
Contract liabilities -14.99%31.54M18.20%49.29M66.69%71.15M28.57%70.99M-38.85%37.1M42.40%41.71M68.71%42.68M82.88%55.21M73.46%60.67M10.85%29.29M
Advance receipts --------------------------9M--9M--------
Salaries payable 20.01%41.92M2.79%57.79M20.82%38.18M6.76%36.67M1.59%34.93M17.39%56.22M9.45%31.6M10.23%34.35M-8.33%34.39M-14.49%47.89M
Taxs payable 43.34%27.75M7.03%25.95M-41.67%22.75M-66.97%13.17M-23.79%19.36M9.53%24.25M20.43%39.01M-17.96%39.88M-39.52%25.41M-51.59%22.14M
Other payable (including interest and dividends) 6.75%104.48M21.58%115.95M-0.96%98.89M-2.84%98.48M-15.66%97.87M-12.90%95.37M83.63%99.84M10.33%101.36M64.40%116.04M98.57%109.5M
-Other payable ----21.58%115.95M-----2.84%98.48M-----12.90%95.37M----10.33%101.36M----98.57%109.5M
Non current liabilities due within one year 174.18%133.11M-30.88%113.49M-30.95%110.41M-23.94%116.44M-65.34%48.55M359.47%164.18M408.52%159.88M243.47%153.08M112.07%140.08M-77.14%35.73M
Other current liabilities 113.92%120.72M-19.80%89.97M16.52%61.32M-6.73%67.86M157.20%56.43M58.32%112.19M174.77%52.62M265.42%72.75M38.16%21.94M370.95%70.86M
Total current liabilities 5.96%2.07B0.92%2.02B0.50%2.14B7.63%2.16B11.48%1.95B15.27%2B14.75%2.13B-13.92%2.01B-26.13%1.75B-31.98%1.74B
Current liabilities
Long term loan -54.40%109.76M-32.06%148.29M-6.54%204.42M-6.75%204.95M50.55%240.74M-13.68%218.27M-14.84%218.73M18.35%219.78M-12.58%159.91M78.19%252.87M
Long term account payable ----7.99%5.4M------5.27M------5M----------------
Estimate liabilities -------------------------2.19%13.33M5.72%16.6M0.21%17.46M-18.67%16.36M
Deferred tax liabilities -7.57%89.37M-4.29%90.1M-3.49%93.38M12.90%101.03M8.21%96.68M4.62%94.14M15.19%96.76M6.12%89.49M3.66%89.34M3.53%89.98M
Long term deferred income -8.55%63.48M-7.09%65.6M-22.31%57.89M-19.08%60.26M-7.36%69.42M-7.22%70.61M-1.94%74.51M8.01%74.46M7.20%74.94M22.97%76.11M
Lease liabilities -31.02%70.99M-24.85%71.24M-5.87%84.83M22.79%87.56M28.68%102.91M25.71%94.79M91.75%90.12M25.25%71.31M35.04%79.97M66.02%75.41M
Total non current liabilities -34.14%339M-21.16%380.64M-10.54%445.93M-2.67%459.07M22.09%514.75M-5.47%482.81M1.81%498.45M11.37%471.64M1.44%421.62M41.53%510.72M
Total liabilities -2.41%2.41B-3.37%2.4B-1.59%2.59B5.67%2.62B13.54%2.47B10.56%2.49B12.05%2.63B-10.03%2.48B-22.02%2.17B-22.88%2.25B
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%384.21M0.00%384.21M
Capital reserve funds 0.00%1.81B0.00%1.81B0.57%1.82B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B
Surplus reserve funds 7.56%97.75M7.56%97.75M13.16%90.88M13.16%90.88M13.16%90.88M13.16%90.88M14.22%80.31M14.22%80.31M14.22%80.31M14.18%80.31M
Retained profit 6.68%562.96M6.93%541.83M6.76%575.37M13.63%559.07M6.57%527.71M6.21%506.72M3.42%538.92M8.97%492M18.07%495.18M23.40%477.08M
Less:Treasury stock 0.00%80.04M0.00%80.04M0.77%80.04M14.86%80.04M37.15%80.04M988.30%80.04M--79.42M--69.69M--58.36M--7.35M
Other composite income -314.91%-56.37M-384.31%-43.05M-60.77%-42.37M-12.20%-30.92M42.37%-13.59M42.47%-8.89M-1,081.38%-26.35M-352.27%-27.56M-41.31%-23.58M-11.74%-15.45M
Shareholders equity without minority interests -0.02%2.72B0.29%2.71B1.50%2.75B2.40%2.73B1.17%2.72B-0.95%2.7B-2.72%2.71B-2.11%2.67B0.77%2.69B3.47%2.73B
Minority interests 6.94%102.12M4.60%99.53M-4.68%93.14M-9.29%93.24M-1.88%95.49M-1.97%95.15M1.32%97.71M1.45%102.78M-3.04%97.33M-2.85%97.06M
Total shareholder equity 0.21%2.82B0.44%2.81B1.29%2.84B1.96%2.83B1.06%2.81B-0.98%2.8B-2.59%2.8B-1.99%2.77B0.63%2.78B3.24%2.83B
Total liabilityies and equity -1.01%5.23B-1.36%5.21B-0.11%5.43B3.71%5.44B6.53%5.28B4.13%5.28B3.98%5.43B-5.95%5.25B-10.73%4.96B-10.24%5.07B
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 with explanatory notes
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.