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Shenzhen Fluence Technology PLC. (300647)

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  • 7.01
  • +0.07+1.01%
Market Closed May 20 15:00 CST
3.21BMarket Cap-22.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Fluence Technology PLC. (300647) 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
115.69%238.21M
-11.95%163.33M
331.37%336.9M
-34.79%102.29M
-57.42%110.44M
-40.00%185.5M
-82.68%78.1M
-74.06%156.87M
-57.17%259.35M
-31.27%309.15M
Transactional financial assets
----
----
----
----
----
----
--0
--0
--600K
--30K
Notes receivable and accounts receivable
-38.33%182.93M
-27.83%197.29M
-29.95%263.58M
-28.91%295.06M
-39.55%296.62M
-31.59%273.38M
2.21%376.26M
14.76%415.04M
16.40%490.66M
-15.49%399.61M
-Notes receivable
-91.42%1.85M
-88.17%3.22M
-78.88%8.5M
-46.52%14.39M
-68.05%21.51M
-64.39%27.25M
-40.72%40.25M
-59.96%26.91M
-6.36%67.34M
-15.59%76.52M
-Accounts receivable
-34.18%181.09M
-21.15%194.06M
-24.09%255.08M
-27.69%280.68M
-35.01%275.11M
-23.82%246.13M
11.92%336.01M
31.81%388.13M
21.08%423.32M
-15.46%323.09M
Other receivables (including interest and dividends)
-41.51%11.38M
-32.99%15.69M
-50.24%18.75M
-25.21%26.67M
-42.75%19.46M
-23.66%23.41M
62.90%37.69M
41.61%35.66M
39.33%33.99M
51.90%30.67M
-Other receivable
----
-32.99%15.69M
----
-25.21%26.67M
----
-23.66%23.41M
----
44.15%35.66M
----
51.90%30.67M
Contractual assets
-45.05%3.15M
-38.51%4.52M
139.95%5.9M
150.19%5.91M
48.98%5.73M
124.01%7.35M
-69.05%2.46M
-70.01%2.36M
-54.95%3.85M
-62.56%3.28M
Advance payment
-30.49%70.02M
21.70%82.88M
7.70%81.55M
19.16%76.49M
103.09%100.73M
202.93%68.1M
59.68%75.72M
260.28%64.19M
56.50%49.6M
-50.60%22.48M
Inventories
29.95%246.74M
25.61%225.83M
-3.06%233.3M
-24.63%199.75M
-24.89%189.88M
-37.02%179.79M
-39.86%240.67M
-32.98%265.04M
-37.25%252.79M
-31.47%285.46M
Receivable financing
-67.31%466.03K
-16.22%128.7K
-96.45%250.63K
-98.79%232.54K
-30.58%1.43M
-97.82%153.61K
-69.26%7.06M
1.98%19.26M
-67.31%2.05M
-31.85%7.03M
Non-current assets due within one year
6.05%4.42M
6.05%4.42M
10.95%4.36M
9.34%4.29M
6.16%4.17M
6.16%4.17M
-42.27%3.93M
-41.63%3.93M
-41.63%3.93M
-41.63%3.93M
Other current assets
-1.70%63.63M
-6.73%58.93M
-14.04%60.93M
-5.22%60.09M
4.19%64.74M
1.64%63.18M
33.20%70.89M
21.37%63.4M
56.69%62.13M
62.03%62.16M
Total current assets
3.40%820.95M
-6.79%753.02M
11.63%1.01B
-25.10%770.85M
-31.49%793.95M
-28.11%807.87M
-34.76%900.79M
-30.95%1.03B
-25.09%1.16B
-23.50%1.12B
Non Current assets
Other equity investment
0.00%371.37K
0.00%371.37K
0.00%371.37K
0.00%371.37K
--371.37K
--371.37K
--371.37K
--371.37K
----
--0
Investment real estate
94.38%17.3M
-8.19%8.42M
5.17%8.69M
5.96%8.87M
7.38%8.9M
5.77%9.17M
-22.71%8.27M
-24.29%8.37M
-26.63%8.29M
-25.50%8.67M
Long-term equity investment
--5.11M
--5M
----
----
----
--0
----
----
----
----
Long term receivable account
-15.93%25.21M
-14.39%26.29M
-16.24%27.42M
-17.94%27.33M
-12.03%29.99M
-11.95%30.71M
-27.05%32.73M
-27.04%33.31M
-28.11%34.09M
-27.20%34.88M
Fixed assets
----
90.97%841.76M
----
2.58%417.67M
----
4.21%440.78M
----
-8.81%407.17M
----
-8.92%422.96M
Constru in process
----
-91.10%37.46M
----
-8.05%443.38M
----
-9.58%420.94M
----
189.29%482.2M
----
782.34%465.52M
Intangible assets
-2.19%60.96M
-6.75%59.72M
-18.34%74.31M
-33.22%62.45M
-35.28%62.33M
-35.44%64.04M
-13.38%91M
-13.27%93.52M
-13.10%96.31M
-12.79%99.2M
Development expenditure
--11.66M
--10.81M
31.09%20.34M
26.80%19.68M
----
--0
169.03%15.52M
190.33%15.52M
18.87%4.18M
54.64%4.18M
Goodwill
----
----
----
----
----
----
-84.15%6.59M
-84.15%6.59M
-84.15%6.59M
-84.15%6.59M
Long deferred expense
12.68%47.72M
5.47%46.69M
27.16%40.89M
28.22%42.25M
25.40%42.35M
31.60%44.27M
-15.90%32.16M
-8.75%32.95M
-20.72%33.77M
-15.53%33.64M
Deferred tax assets
41.69%101.04M
46.78%101.76M
-27.37%76.86M
-23.15%73.24M
-16.67%71.32M
-18.02%69.32M
17.36%105.82M
17.33%95.3M
14.45%85.58M
28.84%84.56M
Usufruct assets
20.59%105.39M
19.47%107.4M
433.02%91.64M
393.85%94.09M
335.97%87.4M
313.10%89.9M
13.46%17.19M
19.48%19.05M
16.99%20.05M
14.09%21.76M
Other non current assets
22.29%72.29M
6.50%62.08M
11.51%69.88M
-6.88%63M
-18.60%59.12M
2.54%58.29M
-58.38%62.67M
-43.98%67.65M
-34.50%72.63M
-17.57%56.85M
Total non current assets
6.16%1.31B
6.51%1.31B
-2.01%1.27B
-0.77%1.25B
-1.25%1.23B
-0.89%1.23B
16.28%1.3B
16.99%1.26B
20.79%1.25B
31.92%1.24B
Total assets
5.08%2.13B
1.23%2.06B
3.58%2.28B
-11.70%2.02B
-15.80%2.03B
-13.84%2.04B
-11.96%2.2B
-10.82%2.29B
-6.71%2.41B
-1.89%2.36B
Liabilities
Current liabilities
Short term loan
-8.48%492.59M
-44.27%326.38M
-13.25%484.62M
-22.15%476.72M
-18.41%538.22M
0.01%585.68M
-5.02%558.65M
-18.79%612.37M
-12.62%659.64M
2.23%585.61M
Notes payable and accounts payable
-3.72%282.64M
33.71%326.97M
24.17%306.65M
20.91%297.52M
18.14%293.57M
-9.06%244.53M
33.25%246.97M
53.72%246.07M
46.83%248.49M
17.97%268.9M
-Notes payable
282.45%19.12M
--19.12M
----
----
--5M
--0
----
----
----
----
-Accounts payable
-8.68%263.51M
25.89%307.84M
24.17%306.65M
20.91%297.52M
16.13%288.57M
-9.06%244.53M
33.25%246.97M
56.06%246.07M
50.31%248.49M
18.69%268.9M
Contract liabilities
-72.36%11.13M
31.54%53.73M
34.83%36.27M
156.36%44.11M
154.11%40.29M
71.01%40.84M
34.16%26.9M
6.31%17.21M
-42.92%15.85M
85.36%23.88M
Salaries payable
-16.11%8.55M
-6.71%9.94M
14.21%9.51M
10.73%10.56M
5.28%10.19M
-10.97%10.65M
-2.20%8.33M
9.17%9.54M
15.70%9.68M
14.98%11.97M
Taxs payable
-42.38%8.6M
39.26%12.13M
19.81%10.05M
-8.20%9.18M
26.28%14.93M
59.68%8.71M
-16.66%8.39M
-0.71%10M
-14.84%11.82M
-65.27%5.45M
Other payable (including interest and dividends)
30.85%156.2M
65.22%153.89M
1,017.35%178.84M
756.50%135M
372.07%119.37M
242.97%93.15M
-11.23%16.01M
-21.64%15.76M
38.56%25.29M
49.24%27.16M
-Other payable
----
65.22%153.89M
----
756.50%135M
----
242.97%93.15M
----
-21.64%15.76M
----
49.24%27.16M
Non current liabilities due within one year
190.25%80.41M
-25.19%77.62M
-74.56%40.86M
-76.39%46.18M
-86.06%27.7M
-38.25%103.76M
100.54%160.59M
245.37%195.59M
203.16%198.66M
400.51%168.03M
Other current liabilities
-53.97%15.16M
-56.35%16.5M
-58.82%17.41M
0.18%28.28M
-3.49%32.94M
-45.36%37.8M
-35.17%42.27M
-57.08%28.23M
-54.94%34.13M
-18.77%69.18M
Total current liabilities
-1.88%1.06B
-11.97%990.48M
1.51%1.08B
-7.63%1.05B
-10.50%1.08B
-3.02%1.13B
9.49%1.07B
3.95%1.13B
6.16%1.2B
18.78%1.16B
Current liabilities
Long term loan
89.70%432.97M
115.12%417.68M
168.19%458.61M
61.02%229.55M
57.24%228.23M
31.66%194.16M
-18.58%171M
-17.72%142.56M
17.39%145.15M
110.23%147.47M
Long term account payable
----
126.16%14.95M
----
26.07%15.91M
----
-70.25%6.61M
----
195.45%12.62M
----
101.69%22.22M
Estimate liabilities
--7.78M
--32.53M
----
----
----
--0
----
----
----
----
Deferred tax liabilities
28.40%18.09M
22.15%17.26M
62.87%14.96M
54.34%15.1M
40.16%14.09M
46.27%14.13M
-19.00%9.19M
-12.41%9.78M
-19.04%10.05M
-23.08%9.66M
Long term deferred income
201.11%41.51M
200.80%42.24M
-7.26%13.49M
-8.16%13.59M
-8.35%13.79M
-8.12%14.04M
161.07%14.55M
152.02%14.8M
141.93%15.04M
132.01%15.28M
Lease liabilities
23.61%110.65M
30.86%110.89M
408.50%83.63M
396.41%90.47M
373.90%89.51M
405.92%84.74M
14.94%16.45M
27.55%18.22M
19.63%18.89M
9.92%16.75M
Total non current liabilities
80.46%626.45M
102.61%635.54M
168.25%587.19M
84.16%364.62M
68.03%347.15M
48.40%313.68M
-25.30%218.9M
-5.21%197.99M
25.59%206.6M
82.94%211.38M
Total liabilities
18.18%1.68B
13.01%1.63B
29.87%1.67B
6.01%1.41B
1.01%1.42B
4.90%1.44B
1.46%1.29B
2.48%1.33B
8.62%1.41B
25.57%1.37B
Shareholders equity
Paid-in capital
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
Capital reserve funds
0.00%762.06M
0.00%762.06M
-0.00%762.06M
-0.00%762.06M
-0.00%762.06M
-1.42%762.06M
-0.03%762.06M
0.02%762.06M
-0.03%762.06M
1.45%773.06M
Surplus reserve funds
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Retained profit
-22.34%-801.08M
-22.20%-806.37M
-127.90%-657.69M
-149.73%-648.57M
-174.43%-654.8M
-172.88%-659.88M
-403.75%-288.59M
-777.17%-259.71M
-1,557.21%-238.6M
-28,626.07%-241.82M
Other composite income
-10.00%-4.5M
43.02%-3.76M
29.39%-4.15M
17.57%-3.64M
21.31%-4.09M
-31.62%-6.6M
-7.39%-5.88M
-1.62%-4.42M
-28.77%-5.2M
-44.09%-5.02M
Shareholders equity without minority interests
-25.49%428.8M
-25.30%424.24M
-39.09%572.53M
-40.00%582.16M
-41.90%575.49M
-43.13%567.9M
-19.79%939.91M
-19.17%970.24M
-18.55%990.58M
-18.82%998.54M
Minority interests
-33.64%18.36M
-63.68%10.52M
206.90%31.83M
339.13%28.21M
278.13%27.66M
486.24%28.96M
-153.96%-29.77M
-117.26%-11.8M
-89.06%7.31M
-108.73%-7.5M
Total shareholder equity
-25.86%447.15M
-27.16%434.76M
-33.60%604.36M
-36.32%610.37M
-39.56%603.15M
-39.78%596.85M
-25.82%910.14M
-24.45%958.45M
-22.23%997.9M
-24.69%991.04M
Total liabilityies and equity
5.08%2.13B
1.23%2.06B
3.58%2.28B
-11.70%2.02B
-15.80%2.03B
-13.84%2.04B
-11.96%2.2B
-10.82%2.29B
-6.71%2.41B
-1.89%2.36B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 115.69%238.21M-11.95%163.33M331.37%336.9M-34.79%102.29M-57.42%110.44M-40.00%185.5M-82.68%78.1M-74.06%156.87M-57.17%259.35M-31.27%309.15M
Transactional financial assets --------------------------0--0--600K--30K
Notes receivable and accounts receivable -38.33%182.93M-27.83%197.29M-29.95%263.58M-28.91%295.06M-39.55%296.62M-31.59%273.38M2.21%376.26M14.76%415.04M16.40%490.66M-15.49%399.61M
-Notes receivable -91.42%1.85M-88.17%3.22M-78.88%8.5M-46.52%14.39M-68.05%21.51M-64.39%27.25M-40.72%40.25M-59.96%26.91M-6.36%67.34M-15.59%76.52M
-Accounts receivable -34.18%181.09M-21.15%194.06M-24.09%255.08M-27.69%280.68M-35.01%275.11M-23.82%246.13M11.92%336.01M31.81%388.13M21.08%423.32M-15.46%323.09M
Other receivables (including interest and dividends) -41.51%11.38M-32.99%15.69M-50.24%18.75M-25.21%26.67M-42.75%19.46M-23.66%23.41M62.90%37.69M41.61%35.66M39.33%33.99M51.90%30.67M
-Other receivable -----32.99%15.69M-----25.21%26.67M-----23.66%23.41M----44.15%35.66M----51.90%30.67M
Contractual assets -45.05%3.15M-38.51%4.52M139.95%5.9M150.19%5.91M48.98%5.73M124.01%7.35M-69.05%2.46M-70.01%2.36M-54.95%3.85M-62.56%3.28M
Advance payment -30.49%70.02M21.70%82.88M7.70%81.55M19.16%76.49M103.09%100.73M202.93%68.1M59.68%75.72M260.28%64.19M56.50%49.6M-50.60%22.48M
Inventories 29.95%246.74M25.61%225.83M-3.06%233.3M-24.63%199.75M-24.89%189.88M-37.02%179.79M-39.86%240.67M-32.98%265.04M-37.25%252.79M-31.47%285.46M
Receivable financing -67.31%466.03K-16.22%128.7K-96.45%250.63K-98.79%232.54K-30.58%1.43M-97.82%153.61K-69.26%7.06M1.98%19.26M-67.31%2.05M-31.85%7.03M
Non-current assets due within one year 6.05%4.42M6.05%4.42M10.95%4.36M9.34%4.29M6.16%4.17M6.16%4.17M-42.27%3.93M-41.63%3.93M-41.63%3.93M-41.63%3.93M
Other current assets -1.70%63.63M-6.73%58.93M-14.04%60.93M-5.22%60.09M4.19%64.74M1.64%63.18M33.20%70.89M21.37%63.4M56.69%62.13M62.03%62.16M
Total current assets 3.40%820.95M-6.79%753.02M11.63%1.01B-25.10%770.85M-31.49%793.95M-28.11%807.87M-34.76%900.79M-30.95%1.03B-25.09%1.16B-23.50%1.12B
Non Current assets
Other equity investment 0.00%371.37K0.00%371.37K0.00%371.37K0.00%371.37K--371.37K--371.37K--371.37K--371.37K------0
Investment real estate 94.38%17.3M-8.19%8.42M5.17%8.69M5.96%8.87M7.38%8.9M5.77%9.17M-22.71%8.27M-24.29%8.37M-26.63%8.29M-25.50%8.67M
Long-term equity investment --5.11M--5M--------------0----------------
Long term receivable account -15.93%25.21M-14.39%26.29M-16.24%27.42M-17.94%27.33M-12.03%29.99M-11.95%30.71M-27.05%32.73M-27.04%33.31M-28.11%34.09M-27.20%34.88M
Fixed assets ----90.97%841.76M----2.58%417.67M----4.21%440.78M-----8.81%407.17M-----8.92%422.96M
Constru in process -----91.10%37.46M-----8.05%443.38M-----9.58%420.94M----189.29%482.2M----782.34%465.52M
Intangible assets -2.19%60.96M-6.75%59.72M-18.34%74.31M-33.22%62.45M-35.28%62.33M-35.44%64.04M-13.38%91M-13.27%93.52M-13.10%96.31M-12.79%99.2M
Development expenditure --11.66M--10.81M31.09%20.34M26.80%19.68M------0169.03%15.52M190.33%15.52M18.87%4.18M54.64%4.18M
Goodwill -------------------------84.15%6.59M-84.15%6.59M-84.15%6.59M-84.15%6.59M
Long deferred expense 12.68%47.72M5.47%46.69M27.16%40.89M28.22%42.25M25.40%42.35M31.60%44.27M-15.90%32.16M-8.75%32.95M-20.72%33.77M-15.53%33.64M
Deferred tax assets 41.69%101.04M46.78%101.76M-27.37%76.86M-23.15%73.24M-16.67%71.32M-18.02%69.32M17.36%105.82M17.33%95.3M14.45%85.58M28.84%84.56M
Usufruct assets 20.59%105.39M19.47%107.4M433.02%91.64M393.85%94.09M335.97%87.4M313.10%89.9M13.46%17.19M19.48%19.05M16.99%20.05M14.09%21.76M
Other non current assets 22.29%72.29M6.50%62.08M11.51%69.88M-6.88%63M-18.60%59.12M2.54%58.29M-58.38%62.67M-43.98%67.65M-34.50%72.63M-17.57%56.85M
Total non current assets 6.16%1.31B6.51%1.31B-2.01%1.27B-0.77%1.25B-1.25%1.23B-0.89%1.23B16.28%1.3B16.99%1.26B20.79%1.25B31.92%1.24B
Total assets 5.08%2.13B1.23%2.06B3.58%2.28B-11.70%2.02B-15.80%2.03B-13.84%2.04B-11.96%2.2B-10.82%2.29B-6.71%2.41B-1.89%2.36B
Liabilities
Current liabilities
Short term loan -8.48%492.59M-44.27%326.38M-13.25%484.62M-22.15%476.72M-18.41%538.22M0.01%585.68M-5.02%558.65M-18.79%612.37M-12.62%659.64M2.23%585.61M
Notes payable and accounts payable -3.72%282.64M33.71%326.97M24.17%306.65M20.91%297.52M18.14%293.57M-9.06%244.53M33.25%246.97M53.72%246.07M46.83%248.49M17.97%268.9M
-Notes payable 282.45%19.12M--19.12M----------5M--0----------------
-Accounts payable -8.68%263.51M25.89%307.84M24.17%306.65M20.91%297.52M16.13%288.57M-9.06%244.53M33.25%246.97M56.06%246.07M50.31%248.49M18.69%268.9M
Contract liabilities -72.36%11.13M31.54%53.73M34.83%36.27M156.36%44.11M154.11%40.29M71.01%40.84M34.16%26.9M6.31%17.21M-42.92%15.85M85.36%23.88M
Salaries payable -16.11%8.55M-6.71%9.94M14.21%9.51M10.73%10.56M5.28%10.19M-10.97%10.65M-2.20%8.33M9.17%9.54M15.70%9.68M14.98%11.97M
Taxs payable -42.38%8.6M39.26%12.13M19.81%10.05M-8.20%9.18M26.28%14.93M59.68%8.71M-16.66%8.39M-0.71%10M-14.84%11.82M-65.27%5.45M
Other payable (including interest and dividends) 30.85%156.2M65.22%153.89M1,017.35%178.84M756.50%135M372.07%119.37M242.97%93.15M-11.23%16.01M-21.64%15.76M38.56%25.29M49.24%27.16M
-Other payable ----65.22%153.89M----756.50%135M----242.97%93.15M-----21.64%15.76M----49.24%27.16M
Non current liabilities due within one year 190.25%80.41M-25.19%77.62M-74.56%40.86M-76.39%46.18M-86.06%27.7M-38.25%103.76M100.54%160.59M245.37%195.59M203.16%198.66M400.51%168.03M
Other current liabilities -53.97%15.16M-56.35%16.5M-58.82%17.41M0.18%28.28M-3.49%32.94M-45.36%37.8M-35.17%42.27M-57.08%28.23M-54.94%34.13M-18.77%69.18M
Total current liabilities -1.88%1.06B-11.97%990.48M1.51%1.08B-7.63%1.05B-10.50%1.08B-3.02%1.13B9.49%1.07B3.95%1.13B6.16%1.2B18.78%1.16B
Current liabilities
Long term loan 89.70%432.97M115.12%417.68M168.19%458.61M61.02%229.55M57.24%228.23M31.66%194.16M-18.58%171M-17.72%142.56M17.39%145.15M110.23%147.47M
Long term account payable ----126.16%14.95M----26.07%15.91M-----70.25%6.61M----195.45%12.62M----101.69%22.22M
Estimate liabilities --7.78M--32.53M--------------0----------------
Deferred tax liabilities 28.40%18.09M22.15%17.26M62.87%14.96M54.34%15.1M40.16%14.09M46.27%14.13M-19.00%9.19M-12.41%9.78M-19.04%10.05M-23.08%9.66M
Long term deferred income 201.11%41.51M200.80%42.24M-7.26%13.49M-8.16%13.59M-8.35%13.79M-8.12%14.04M161.07%14.55M152.02%14.8M141.93%15.04M132.01%15.28M
Lease liabilities 23.61%110.65M30.86%110.89M408.50%83.63M396.41%90.47M373.90%89.51M405.92%84.74M14.94%16.45M27.55%18.22M19.63%18.89M9.92%16.75M
Total non current liabilities 80.46%626.45M102.61%635.54M168.25%587.19M84.16%364.62M68.03%347.15M48.40%313.68M-25.30%218.9M-5.21%197.99M25.59%206.6M82.94%211.38M
Total liabilities 18.18%1.68B13.01%1.63B29.87%1.67B6.01%1.41B1.01%1.42B4.90%1.44B1.46%1.29B2.48%1.33B8.62%1.41B25.57%1.37B
Shareholders equity
Paid-in capital 0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M
Capital reserve funds 0.00%762.06M0.00%762.06M-0.00%762.06M-0.00%762.06M-0.00%762.06M-1.42%762.06M-0.03%762.06M0.02%762.06M-0.03%762.06M1.45%773.06M
Surplus reserve funds 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Retained profit -22.34%-801.08M-22.20%-806.37M-127.90%-657.69M-149.73%-648.57M-174.43%-654.8M-172.88%-659.88M-403.75%-288.59M-777.17%-259.71M-1,557.21%-238.6M-28,626.07%-241.82M
Other composite income -10.00%-4.5M43.02%-3.76M29.39%-4.15M17.57%-3.64M21.31%-4.09M-31.62%-6.6M-7.39%-5.88M-1.62%-4.42M-28.77%-5.2M-44.09%-5.02M
Shareholders equity without minority interests -25.49%428.8M-25.30%424.24M-39.09%572.53M-40.00%582.16M-41.90%575.49M-43.13%567.9M-19.79%939.91M-19.17%970.24M-18.55%990.58M-18.82%998.54M
Minority interests -33.64%18.36M-63.68%10.52M206.90%31.83M339.13%28.21M278.13%27.66M486.24%28.96M-153.96%-29.77M-117.26%-11.8M-89.06%7.31M-108.73%-7.5M
Total shareholder equity -25.86%447.15M-27.16%434.76M-33.60%604.36M-36.32%610.37M-39.56%603.15M-39.78%596.85M-25.82%910.14M-24.45%958.45M-22.23%997.9M-24.69%991.04M
Total liabilityies and equity 5.08%2.13B1.23%2.06B3.58%2.28B-11.70%2.02B-15.80%2.03B-13.84%2.04B-11.96%2.2B-10.82%2.29B-6.71%2.41B-1.89%2.36B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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