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Hangzhou Star Shuaier Electric Appliance (002860)

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  • 13.19
  • -0.57-4.14%
Not Open May 21 15:00 CST
4.74BMarket Cap24.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Star Shuaier Electric Appliance (002860) 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
12.42%863.11M
20.44%709.53M
8.47%493.84M
-10.57%422.14M
-6.10%767.76M
-40.31%589.1M
-50.24%455.27M
-43.71%472.06M
133.23%817.64M
90.86%986.89M
Transactional financial assets
19.19%465.34M
-31.28%464.46M
12.15%606.16M
92.46%699.5M
393.17%390.4M
462.16%675.88M
682.79%540.47M
445.72%363.45M
83.97%79.16M
500.24%120.23M
Notes receivable and accounts receivable
22.55%1.18B
13.09%1.15B
16.72%1.1B
9.57%1.08B
15.13%965.13M
6.80%1.02B
-14.17%940.64M
-8.14%986.46M
17.61%838.32M
16.62%954.24M
-Notes receivable
5.12%263.77M
-56.67%121.32M
-1.54%276.13M
11.65%272.05M
18.90%250.92M
19.44%280.01M
22.59%280.46M
39.39%243.66M
20.80%211.03M
18.25%234.44M
-Accounts receivable
28.67%918.98M
39.53%1.03B
24.48%821.77M
8.89%808.85M
13.86%714.21M
2.68%739.1M
-23.87%660.18M
-17.38%742.8M
16.58%627.29M
16.10%719.8M
Other receivables (including interest and dividends)
-28.10%629.19K
-9.02%754.94K
32.16%3.07M
-27.07%800.67K
-25.84%875.05K
-64.13%829.81K
-61.32%2.32M
-71.80%1.1M
-70.26%1.18M
-31.80%2.31M
-Dividend receivable
----
----
----
----
----
--7.81K
----
----
----
----
-Other receivable
----
----
----
-27.07%800.67K
----
-64.47%822.01K
----
-71.80%1.1M
----
-31.80%2.31M
Contractual assets
-10.45%179.9K
818.18%191.9K
824.82%191.9K
708.00%191.9K
745.89%200.9K
-12.00%20.9K
-12.63%20.75K
0.00%23.75K
0.00%23.75K
0.00%23.75K
Advance payment
-75.39%6.96M
805.52%40.52M
-3.38%32.41M
-56.34%22.16M
-20.30%28.27M
-25.76%4.47M
165.27%33.54M
219.81%50.76M
74.36%35.48M
-53.53%6.03M
Inventories
6.87%415.03M
0.15%343.26M
11.80%364.67M
3.64%350.48M
14.00%388.35M
0.64%342.74M
-19.67%326.18M
-12.35%338.16M
-24.38%340.65M
-11.20%340.57M
Receivable financing
-49.65%94.3M
179.98%78.27M
117.85%196.17M
126.31%150.92M
-19.91%187.29M
-81.86%27.96M
-62.80%90.05M
-61.46%66.69M
36.70%233.85M
142.83%154.12M
Non-current assets due within one year
-2.80%52.66M
57.08%84.45M
--42.98M
--75.65M
--54.18M
168.53%53.77M
----
----
----
--20.02M
Other current assets
64.47%20.44M
-39.36%15.05M
-73.10%15.98M
-77.69%18.68M
-41.20%12.43M
2.89%24.82M
436.89%59.41M
586.31%83.7M
36.23%21.14M
8.27%24.12M
Total current assets
10.97%3.1B
5.49%2.89B
16.56%2.85B
19.43%2.82B
18.06%2.79B
4.99%2.74B
-11.24%2.45B
-8.07%2.36B
33.92%2.37B
41.69%2.61B
Non Current assets
Debt investment
--72.74M
--71.92M
----
----
----
----
----
----
----
----
Other equity investment
0.00%390.25K
0.00%390.25K
-71.93%390.25K
-71.93%390.25K
-71.93%390.25K
0.00%390.25K
256.25%1.39M
256.25%1.39M
256.25%1.39M
0.00%390.25K
Other non-current financial assets
1,000.00%11M
1,000.00%11M
--11M
--1M
--1M
--1M
----
----
----
----
Investment real estate
-43.86%17.52K
-39.53%20.94K
-35.98%24.36K
-33.01%27.78K
-30.55%31.21K
-28.33%34.63K
-99.35%38.05K
-99.30%41.47K
-99.26%44.93K
-99.22%48.32K
Long-term equity investment
--10.8M
--10.76M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-6.19%492.31M
----
18.00%508.37M
----
22.91%524.79M
----
-0.61%430.82M
Constru in process
----
----
----
-83.46%223.36K
----
-99.99%12.74K
----
-89.84%1.35M
----
1,190.23%117.47M
Construction materials
----
----
----
----
----
----
----
----
----
--22.69K
Intangible assets
-3.27%98.98M
-3.46%99.73M
-3.45%100.57M
-3.33%101.55M
-3.12%102.33M
-2.68%103.31M
-2.55%104.16M
-2.73%105.04M
-3.06%105.62M
-2.62%106.16M
Goodwill
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
Long deferred expense
-22.44%6.25M
-20.62%6.71M
134.53%7.29M
135.63%7.75M
121.48%8.06M
110.16%8.46M
-30.09%3.11M
-16.31%3.29M
-21.00%3.64M
-15.69%4.02M
Deferred tax assets
-14.84%27.07M
3.07%28.97M
8.77%28.88M
11.07%29.54M
25.34%31.79M
30.47%28.11M
26.94%26.55M
40.04%26.6M
42.01%25.36M
17.98%21.54M
Usufruct assets
-36.36%1.88M
-33.33%2.15M
-30.69%2.42M
-28.49%2.69M
-26.67%2.96M
-25.00%3.23M
-23.62%3.49M
-22.31%3.76M
-21.05%4.03M
-20.00%4.3M
Other non current assets
-90.06%9.67M
-97.99%1.87M
-33.76%97.42M
-20.71%96.29M
16.67%97.29M
104.59%93.29M
473.89%147.06M
1,629.06%121.44M
1,049.66%83.39M
713.68%45.6M
Total non current assets
-4.34%761.33M
-4.40%765.95M
-8.96%787.88M
-6.64%786.76M
-3.30%795.9M
2.01%801.19M
25.88%865.44M
30.77%842.7M
28.91%823.1M
21.35%785.38M
Total assets
7.57%3.86B
3.25%3.66B
9.90%3.64B
12.58%3.61B
12.54%3.59B
4.30%3.54B
-3.83%3.31B
-0.29%3.21B
32.59%3.19B
36.40%3.39B
Liabilities
Current liabilities
Short term loan
87.45%373M
4.53%323M
109.09%230M
--230M
--198.99M
--308.99M
--110M
----
----
----
Notes payable and accounts payable
-8.33%873.51M
3.82%885.65M
16.42%941.76M
11.66%993.86M
6.59%952.85M
-24.53%853.07M
-35.04%808.91M
-19.71%890.05M
10.25%893.96M
23.32%1.13B
-Notes payable
-0.78%698.79M
14.31%682.28M
17.79%743.34M
13.74%789.04M
5.90%704.29M
-31.50%596.85M
-34.29%631.08M
-6.47%693.7M
20.68%665.03M
51.59%871.31M
-Accounts payable
-29.71%174.72M
-20.63%203.37M
11.58%198.42M
4.31%204.82M
8.57%248.56M
-1.06%256.22M
-37.60%177.83M
-46.47%196.35M
-11.88%228.93M
-24.23%258.97M
Contract liabilities
35.80%10.54M
62.29%10.33M
30.75%4.87M
258.02%7.93M
29.95%7.76M
312.10%6.37M
1.04%3.72M
-51.92%2.22M
-47.90%5.97M
96.10%1.54M
Advance receipts
--105K
----
----
----
----
----
----
----
-28.34%130K
-62.90%130K
Salaries payable
3.25%16.05M
13.06%41.11M
4.67%26.43M
4.82%20.25M
20.08%15.54M
-25.95%36.36M
-13.77%25.25M
72.97%19.32M
46.22%12.94M
60.15%49.1M
Taxs payable
-12.21%22.22M
-1.46%14.97M
-44.89%18.42M
-30.22%15.72M
-9.10%25.31M
-45.86%15.19M
47.31%33.42M
19.44%22.53M
67.75%27.84M
155.33%28.06M
Other payable (including interest and dividends)
-85.38%3.85M
-84.61%4.1M
-80.18%6.51M
-80.71%6.18M
-42.36%26.32M
-40.58%26.66M
-26.08%32.85M
-44.36%32.06M
-13.54%45.66M
-24.92%44.88M
-Interest payable
----
----
----
----
48.36%1.64M
65.84%1.26M
--1.1M
67.14%101.47K
--1.1M
--758.85K
-Other payable
----
----
----
-80.65%6.18M
----
-42.41%25.4M
----
-44.48%31.96M
----
-26.19%44.12M
Non current liabilities due within one year
-60.73%447.11K
19.39%1.36M
1.03%1.17M
4.90%1.17M
3.63%1.14M
4.90%1.14M
7.63%1.15M
4.90%1.11M
12.54%1.1M
11.18%1.09M
Other current liabilities
16,133.03%157.03M
3,076.18%25.59M
2,945.13%36.79M
465.31%15.16M
-66.53%967.34K
-70.57%805.77K
-47.91%1.21M
41.52%2.68M
95.39%2.89M
98.40%2.74M
Total current liabilities
18.54%1.46B
4.61%1.31B
24.54%1.27B
33.02%1.29B
24.07%1.23B
-0.73%1.25B
-24.64%1.02B
-19.42%969.97M
9.66%990.5M
22.86%1.26B
Current liabilities
Bonds payable
----
----
----
----
-87.25%46.49M
3.45%369.63M
8.61%380.06M
8.66%372.39M
--364.79M
--357.32M
Estimate liabilities
34.09%21.01M
35.23%19.76M
42.65%18.85M
42.01%17.35M
43.93%15.67M
48.74%14.61M
--13.21M
--12.22M
--10.89M
--9.82M
Deferred tax liabilities
-5.59%9.84M
-6.20%9.97M
-6.77%10.13M
-7.03%10.3M
-18.94%10.42M
-6.78%10.63M
-28.89%10.87M
-29.02%11.08M
-15.20%12.85M
-26.06%11.4M
Long term deferred income
-12.07%25.91M
-7.58%26.79M
-5.57%31.02M
-3.53%31.93M
6.02%29.47M
2.62%28.99M
13.38%32.86M
6.51%33.1M
0.55%27.8M
2.20%28.25M
Lease liabilities
-21.32%985.77K
-48.17%1.29M
-46.97%1.28M
-48.18%1.25M
-47.61%1.25M
-31.47%2.48M
-32.29%2.42M
-31.47%2.42M
-32.85%2.39M
-23.08%3.62M
Total non current liabilities
-44.11%57.74M
-86.44%57.81M
-86.05%61.29M
-85.89%60.83M
-75.33%103.3M
3.88%426.34M
10.47%439.42M
9.74%431.2M
803.16%418.71M
759.24%410.41M
Total liabilities
13.69%1.51B
-18.57%1.36B
-8.84%1.33B
-3.57%1.35B
-5.47%1.33B
0.40%1.67B
-16.64%1.46B
-12.24%1.4B
48.40%1.41B
55.69%1.67B
Shareholders equity
Paid-in capital
0.92%359.71M
16.53%359.71M
17.55%359.71M
17.36%359.71M
16.29%356.44M
0.71%308.7M
-0.17%306.01M
-0.07%306.52M
-0.07%306.52M
-0.07%306.52M
Other equity instruments
----
----
----
----
-88.25%13.28M
-4.71%107.74M
-0.00%113.07M
-0.00%113.07M
--113.07M
--113.07M
Capital reserve funds
4.49%798.96M
105.09%798.96M
110.60%801.63M
109.87%801.63M
101.17%764.6M
2.97%389.56M
-11.86%380.64M
-11.13%381.96M
-10.81%380.08M
-10.25%378.31M
Surplus reserve funds
12.12%132.2M
12.12%132.2M
13.11%117.91M
13.11%117.91M
13.11%117.91M
13.11%117.91M
9.72%104.24M
9.72%104.24M
9.72%104.24M
9.72%104.24M
Retained profit
14.63%1.13B
16.43%1.07B
13.65%1.06B
14.22%1.01B
12.73%983.15M
12.15%918.85M
15.61%934.11M
18.76%881.01M
24.27%872.15M
24.75%819.33M
Less:Treasury stock
276.61%70M
276.61%70M
226.49%70M
226.49%70M
-44.23%18.59M
-44.23%18.59M
-76.77%21.44M
-79.57%21.44M
-68.24%33.33M
-68.24%33.33M
Specific reserves
-1.18%395.58K
-1.18%395.58K
-3.75%395.58K
-5.12%395.58K
-17.13%400.29K
-17.13%400.29K
-16.62%410.99K
-88.45%416.93K
-83.51%483.03K
-62.15%483.03K
Shareholders equity without minority interests
5.91%2.35B
25.57%2.29B
25.00%2.27B
25.49%2.22B
27.19%2.22B
8.05%1.82B
9.29%1.82B
11.40%1.77B
22.10%1.74B
22.69%1.69B
Minority interests
----
----
5.91%42.75M
7.86%41.17M
8.68%41.42M
8.95%40.42M
11.96%40.37M
17.30%38.17M
31.33%38.11M
-8.09%37.1M
Total shareholder equity
3.97%2.35B
22.85%2.29B
24.58%2.31B
25.12%2.26B
26.79%2.26B
8.07%1.86B
9.34%1.86B
11.52%1.8B
22.28%1.78B
21.81%1.73B
Total liabilityies and equity
7.57%3.86B
3.25%3.66B
9.90%3.64B
12.58%3.61B
12.54%3.59B
4.30%3.54B
-3.83%3.31B
-0.29%3.21B
32.59%3.19B
36.40%3.39B
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
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--
--
Unqualified opinion
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--
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Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
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Zhonghui 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 12.42%863.11M20.44%709.53M8.47%493.84M-10.57%422.14M-6.10%767.76M-40.31%589.1M-50.24%455.27M-43.71%472.06M133.23%817.64M90.86%986.89M
Transactional financial assets 19.19%465.34M-31.28%464.46M12.15%606.16M92.46%699.5M393.17%390.4M462.16%675.88M682.79%540.47M445.72%363.45M83.97%79.16M500.24%120.23M
Notes receivable and accounts receivable 22.55%1.18B13.09%1.15B16.72%1.1B9.57%1.08B15.13%965.13M6.80%1.02B-14.17%940.64M-8.14%986.46M17.61%838.32M16.62%954.24M
-Notes receivable 5.12%263.77M-56.67%121.32M-1.54%276.13M11.65%272.05M18.90%250.92M19.44%280.01M22.59%280.46M39.39%243.66M20.80%211.03M18.25%234.44M
-Accounts receivable 28.67%918.98M39.53%1.03B24.48%821.77M8.89%808.85M13.86%714.21M2.68%739.1M-23.87%660.18M-17.38%742.8M16.58%627.29M16.10%719.8M
Other receivables (including interest and dividends) -28.10%629.19K-9.02%754.94K32.16%3.07M-27.07%800.67K-25.84%875.05K-64.13%829.81K-61.32%2.32M-71.80%1.1M-70.26%1.18M-31.80%2.31M
-Dividend receivable ----------------------7.81K----------------
-Other receivable -------------27.07%800.67K-----64.47%822.01K-----71.80%1.1M-----31.80%2.31M
Contractual assets -10.45%179.9K818.18%191.9K824.82%191.9K708.00%191.9K745.89%200.9K-12.00%20.9K-12.63%20.75K0.00%23.75K0.00%23.75K0.00%23.75K
Advance payment -75.39%6.96M805.52%40.52M-3.38%32.41M-56.34%22.16M-20.30%28.27M-25.76%4.47M165.27%33.54M219.81%50.76M74.36%35.48M-53.53%6.03M
Inventories 6.87%415.03M0.15%343.26M11.80%364.67M3.64%350.48M14.00%388.35M0.64%342.74M-19.67%326.18M-12.35%338.16M-24.38%340.65M-11.20%340.57M
Receivable financing -49.65%94.3M179.98%78.27M117.85%196.17M126.31%150.92M-19.91%187.29M-81.86%27.96M-62.80%90.05M-61.46%66.69M36.70%233.85M142.83%154.12M
Non-current assets due within one year -2.80%52.66M57.08%84.45M--42.98M--75.65M--54.18M168.53%53.77M--------------20.02M
Other current assets 64.47%20.44M-39.36%15.05M-73.10%15.98M-77.69%18.68M-41.20%12.43M2.89%24.82M436.89%59.41M586.31%83.7M36.23%21.14M8.27%24.12M
Total current assets 10.97%3.1B5.49%2.89B16.56%2.85B19.43%2.82B18.06%2.79B4.99%2.74B-11.24%2.45B-8.07%2.36B33.92%2.37B41.69%2.61B
Non Current assets
Debt investment --72.74M--71.92M--------------------------------
Other equity investment 0.00%390.25K0.00%390.25K-71.93%390.25K-71.93%390.25K-71.93%390.25K0.00%390.25K256.25%1.39M256.25%1.39M256.25%1.39M0.00%390.25K
Other non-current financial assets 1,000.00%11M1,000.00%11M--11M--1M--1M--1M----------------
Investment real estate -43.86%17.52K-39.53%20.94K-35.98%24.36K-33.01%27.78K-30.55%31.21K-28.33%34.63K-99.35%38.05K-99.30%41.47K-99.26%44.93K-99.22%48.32K
Long-term equity investment --10.8M--10.76M--------------------------------
Fixed assets -------------6.19%492.31M----18.00%508.37M----22.91%524.79M-----0.61%430.82M
Constru in process -------------83.46%223.36K-----99.99%12.74K-----89.84%1.35M----1,190.23%117.47M
Construction materials --------------------------------------22.69K
Intangible assets -3.27%98.98M-3.46%99.73M-3.45%100.57M-3.33%101.55M-3.12%102.33M-2.68%103.31M-2.55%104.16M-2.73%105.04M-3.06%105.62M-2.62%106.16M
Goodwill 0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M
Long deferred expense -22.44%6.25M-20.62%6.71M134.53%7.29M135.63%7.75M121.48%8.06M110.16%8.46M-30.09%3.11M-16.31%3.29M-21.00%3.64M-15.69%4.02M
Deferred tax assets -14.84%27.07M3.07%28.97M8.77%28.88M11.07%29.54M25.34%31.79M30.47%28.11M26.94%26.55M40.04%26.6M42.01%25.36M17.98%21.54M
Usufruct assets -36.36%1.88M-33.33%2.15M-30.69%2.42M-28.49%2.69M-26.67%2.96M-25.00%3.23M-23.62%3.49M-22.31%3.76M-21.05%4.03M-20.00%4.3M
Other non current assets -90.06%9.67M-97.99%1.87M-33.76%97.42M-20.71%96.29M16.67%97.29M104.59%93.29M473.89%147.06M1,629.06%121.44M1,049.66%83.39M713.68%45.6M
Total non current assets -4.34%761.33M-4.40%765.95M-8.96%787.88M-6.64%786.76M-3.30%795.9M2.01%801.19M25.88%865.44M30.77%842.7M28.91%823.1M21.35%785.38M
Total assets 7.57%3.86B3.25%3.66B9.90%3.64B12.58%3.61B12.54%3.59B4.30%3.54B-3.83%3.31B-0.29%3.21B32.59%3.19B36.40%3.39B
Liabilities
Current liabilities
Short term loan 87.45%373M4.53%323M109.09%230M--230M--198.99M--308.99M--110M------------
Notes payable and accounts payable -8.33%873.51M3.82%885.65M16.42%941.76M11.66%993.86M6.59%952.85M-24.53%853.07M-35.04%808.91M-19.71%890.05M10.25%893.96M23.32%1.13B
-Notes payable -0.78%698.79M14.31%682.28M17.79%743.34M13.74%789.04M5.90%704.29M-31.50%596.85M-34.29%631.08M-6.47%693.7M20.68%665.03M51.59%871.31M
-Accounts payable -29.71%174.72M-20.63%203.37M11.58%198.42M4.31%204.82M8.57%248.56M-1.06%256.22M-37.60%177.83M-46.47%196.35M-11.88%228.93M-24.23%258.97M
Contract liabilities 35.80%10.54M62.29%10.33M30.75%4.87M258.02%7.93M29.95%7.76M312.10%6.37M1.04%3.72M-51.92%2.22M-47.90%5.97M96.10%1.54M
Advance receipts --105K-----------------------------28.34%130K-62.90%130K
Salaries payable 3.25%16.05M13.06%41.11M4.67%26.43M4.82%20.25M20.08%15.54M-25.95%36.36M-13.77%25.25M72.97%19.32M46.22%12.94M60.15%49.1M
Taxs payable -12.21%22.22M-1.46%14.97M-44.89%18.42M-30.22%15.72M-9.10%25.31M-45.86%15.19M47.31%33.42M19.44%22.53M67.75%27.84M155.33%28.06M
Other payable (including interest and dividends) -85.38%3.85M-84.61%4.1M-80.18%6.51M-80.71%6.18M-42.36%26.32M-40.58%26.66M-26.08%32.85M-44.36%32.06M-13.54%45.66M-24.92%44.88M
-Interest payable ----------------48.36%1.64M65.84%1.26M--1.1M67.14%101.47K--1.1M--758.85K
-Other payable -------------80.65%6.18M-----42.41%25.4M-----44.48%31.96M-----26.19%44.12M
Non current liabilities due within one year -60.73%447.11K19.39%1.36M1.03%1.17M4.90%1.17M3.63%1.14M4.90%1.14M7.63%1.15M4.90%1.11M12.54%1.1M11.18%1.09M
Other current liabilities 16,133.03%157.03M3,076.18%25.59M2,945.13%36.79M465.31%15.16M-66.53%967.34K-70.57%805.77K-47.91%1.21M41.52%2.68M95.39%2.89M98.40%2.74M
Total current liabilities 18.54%1.46B4.61%1.31B24.54%1.27B33.02%1.29B24.07%1.23B-0.73%1.25B-24.64%1.02B-19.42%969.97M9.66%990.5M22.86%1.26B
Current liabilities
Bonds payable -----------------87.25%46.49M3.45%369.63M8.61%380.06M8.66%372.39M--364.79M--357.32M
Estimate liabilities 34.09%21.01M35.23%19.76M42.65%18.85M42.01%17.35M43.93%15.67M48.74%14.61M--13.21M--12.22M--10.89M--9.82M
Deferred tax liabilities -5.59%9.84M-6.20%9.97M-6.77%10.13M-7.03%10.3M-18.94%10.42M-6.78%10.63M-28.89%10.87M-29.02%11.08M-15.20%12.85M-26.06%11.4M
Long term deferred income -12.07%25.91M-7.58%26.79M-5.57%31.02M-3.53%31.93M6.02%29.47M2.62%28.99M13.38%32.86M6.51%33.1M0.55%27.8M2.20%28.25M
Lease liabilities -21.32%985.77K-48.17%1.29M-46.97%1.28M-48.18%1.25M-47.61%1.25M-31.47%2.48M-32.29%2.42M-31.47%2.42M-32.85%2.39M-23.08%3.62M
Total non current liabilities -44.11%57.74M-86.44%57.81M-86.05%61.29M-85.89%60.83M-75.33%103.3M3.88%426.34M10.47%439.42M9.74%431.2M803.16%418.71M759.24%410.41M
Total liabilities 13.69%1.51B-18.57%1.36B-8.84%1.33B-3.57%1.35B-5.47%1.33B0.40%1.67B-16.64%1.46B-12.24%1.4B48.40%1.41B55.69%1.67B
Shareholders equity
Paid-in capital 0.92%359.71M16.53%359.71M17.55%359.71M17.36%359.71M16.29%356.44M0.71%308.7M-0.17%306.01M-0.07%306.52M-0.07%306.52M-0.07%306.52M
Other equity instruments -----------------88.25%13.28M-4.71%107.74M-0.00%113.07M-0.00%113.07M--113.07M--113.07M
Capital reserve funds 4.49%798.96M105.09%798.96M110.60%801.63M109.87%801.63M101.17%764.6M2.97%389.56M-11.86%380.64M-11.13%381.96M-10.81%380.08M-10.25%378.31M
Surplus reserve funds 12.12%132.2M12.12%132.2M13.11%117.91M13.11%117.91M13.11%117.91M13.11%117.91M9.72%104.24M9.72%104.24M9.72%104.24M9.72%104.24M
Retained profit 14.63%1.13B16.43%1.07B13.65%1.06B14.22%1.01B12.73%983.15M12.15%918.85M15.61%934.11M18.76%881.01M24.27%872.15M24.75%819.33M
Less:Treasury stock 276.61%70M276.61%70M226.49%70M226.49%70M-44.23%18.59M-44.23%18.59M-76.77%21.44M-79.57%21.44M-68.24%33.33M-68.24%33.33M
Specific reserves -1.18%395.58K-1.18%395.58K-3.75%395.58K-5.12%395.58K-17.13%400.29K-17.13%400.29K-16.62%410.99K-88.45%416.93K-83.51%483.03K-62.15%483.03K
Shareholders equity without minority interests 5.91%2.35B25.57%2.29B25.00%2.27B25.49%2.22B27.19%2.22B8.05%1.82B9.29%1.82B11.40%1.77B22.10%1.74B22.69%1.69B
Minority interests --------5.91%42.75M7.86%41.17M8.68%41.42M8.95%40.42M11.96%40.37M17.30%38.17M31.33%38.11M-8.09%37.1M
Total shareholder equity 3.97%2.35B22.85%2.29B24.58%2.31B25.12%2.26B26.79%2.26B8.07%1.86B9.34%1.86B11.52%1.8B22.28%1.78B21.81%1.73B
Total liabilityies and equity 7.57%3.86B3.25%3.66B9.90%3.64B12.58%3.61B12.54%3.59B4.30%3.54B-3.83%3.31B-0.29%3.21B32.59%3.19B36.40%3.39B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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