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300693 Shenzhen Sinexcel Electric

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  • 26.84
  • +0.12+0.45%
Trading May 29 14:06 CST
8.35BMarket Cap20.54P/E (TTM)

Shenzhen Sinexcel Electric 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
10.66%489.01M
62.88%541.59M
142.92%655.9M
81.49%550.99M
87.93%441.92M
29.60%332.51M
30.21%270M
13.66%303.6M
27.01%235.14M
32.92%256.57M
Transactional financial assets
27.59%213.11M
59.19%263.72M
-45.46%100.53M
-38.26%51.36M
--167.03M
311.92%165.66M
53.06%184.3M
-17.93%83.19M
--0
-76.48%40.22M
Notes receivable and accounts receivable
30.88%896M
43.96%918.56M
71.62%820.47M
85.87%790.7M
57.36%684.62M
43.90%638.06M
18.92%478.07M
16.39%425.41M
15.56%435.05M
7.84%443.39M
-Notes receivable
36.19%118.25M
52.61%132.23M
56.55%111.95M
62.92%87.19M
92.14%86.83M
35.31%86.65M
26.94%71.51M
20.45%53.52M
14.18%45.19M
40.97%64.03M
-Accounts receivable
30.10%777.75M
42.60%786.34M
74.27%708.51M
89.17%703.51M
53.33%597.79M
45.35%551.42M
17.61%406.56M
15.83%371.89M
15.72%389.86M
3.72%379.36M
Other receivables (including interest and dividends)
32.93%20.83M
52.27%16.6M
39.15%19.36M
30.71%17.2M
68.56%15.67M
33.86%10.9M
14.70%13.92M
5.00%13.16M
-6.93%9.29M
-5.85%8.14M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--19.36M
30.71%17.2M
----
33.86%10.9M
----
5.00%13.16M
----
-5.85%8.14M
Contractual assets
-50.53%22.58M
-37.84%20.79M
92.56%68.62M
90.95%57.3M
64.40%45.64M
23.50%33.45M
65.12%35.64M
36.66%30.01M
35.08%27.76M
40.67%27.09M
Advance payment
22.45%24.57M
60.28%18.98M
55.50%24.78M
127.15%31.17M
15.75%20.06M
33.96%11.84M
12.02%15.94M
-25.26%13.72M
60.87%17.33M
71.49%8.84M
Inventories
33.51%804.03M
50.59%726.68M
58.71%767.49M
74.75%650.45M
102.02%602.23M
77.71%482.56M
64.96%483.57M
61.09%372.23M
76.15%298.11M
90.25%271.55M
Receivable financing
1,598.35%56.12M
142.48%78.69M
27.42%23.21M
-61.54%10.96M
-51.30%3.3M
330.82%32.45M
0.85%18.21M
130.16%28.5M
12.20%6.79M
97.48%7.53M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
74.93%25.28M
89.69%30.39M
77.11%17.58M
54.89%16.05M
-39.55%14.45M
-16.54%16.02M
-36.52%9.93M
-37.35%10.36M
114.12%23.91M
103.56%19.19M
Total current assets
27.90%2.55B
51.79%2.62B
65.47%2.5B
69.99%2.18B
89.38%1.99B
59.21%1.72B
36.67%1.51B
22.29%1.28B
9.72%1.05B
12.27%1.08B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
--0
----
----
----
--0
--0
----
Other non-current financial assets
2.56%5.2M
2.56%5.2M
12.77%5.07M
2.84%5.07M
2.84%5.07M
2.84%5.07M
11.29%4.5M
22.03%4.93M
22.03%4.93M
22.03%4.93M
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
0.00%1M
0.00%1M
0.00%1M
-14.47%1M
-87.60%1M
-87.20%1M
-90.25%1M
-89.03%1.17M
-16.44%8.07M
-23.09%7.82M
Long term receivable account
9.18%2.98M
6.40%2.98M
-18.20%2.36M
-2.42%2.86M
-5.02%2.73M
13.71%2.8M
327.05%2.89M
313.95%2.93M
287.37%2.88M
219.26%2.47M
Fixed assets
----
----
----
6.01%186.94M
----
2.28%180.18M
----
7.84%176.35M
----
718.68%176.15M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
65.65%208.07M
----
147.49%181.66M
----
354.00%125.61M
----
-42.96%73.4M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-2.93%79.13M
-2.91%79.72M
-3.91%79.97M
-3.67%80.71M
-4.03%81.51M
-4.67%82.11M
-3.03%83.23M
-2.94%83.78M
-2.31%84.94M
-2.30%86.13M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
72.90%28.3M
106.49%29.64M
7.61%16.28M
7.10%16.46M
2.89%16.37M
-10.41%14.36M
1.37%15.12M
0.58%15.37M
1,115.55%15.91M
1,051.54%16.02M
Deferred tax assets
-17.20%20.07M
-17.89%19.51M
58.20%23.36M
68.83%23.85M
78.21%24.24M
72.48%23.76M
5.54%14.76M
4.11%14.13M
4.87%13.6M
-4.98%13.77M
Usufruct assets
15.13%37.39M
16.98%35.17M
17.16%37.64M
21.86%41.46M
-5.97%32.48M
-17.86%30.06M
1,316.09%32.13M
949.65%34.02M
--34.54M
-17.21%36.6M
Other non current assets
447.66%102.4M
422.92%85.09M
146.56%30.79M
125.90%24.45M
76.22%18.7M
90.32%16.27M
77.01%12.49M
38.82%10.83M
27.99%10.61M
0.60%8.55M
Total non current assets
36.67%753.96M
36.19%731.71M
33.10%655.86M
25.96%590.89M
25.05%551.68M
26.17%537.27M
40.47%492.76M
40.95%469.11M
59.40%441.16M
32.28%425.84M
Total assets
29.80%3.31B
48.08%3.35B
57.51%3.15B
58.18%2.77B
70.39%2.55B
49.88%2.26B
37.58%2B
26.79%1.75B
20.84%1.49B
17.28%1.51B
Liabilities
Current liabilities
Short term loan
39.99%140.06M
-23.51%76.54M
-36.38%81.04M
-34.25%85.54M
99.93%100.05M
233.39%100.07M
91.70%127.39M
32.35%130.09M
-28.59%50.04M
-25.07%30.02M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
25.55%969.29M
71.80%1.12B
87.17%1.07B
95.47%910.15M
93.19%772.05M
53.73%650.67M
36.51%574.24M
24.07%465.63M
34.86%399.63M
36.67%423.24M
-Notes payable
20.95%190M
59.02%210M
208.99%330M
116.53%227M
96.37%157.09M
65.07%132.06M
6.80%106.8M
4.84%104.84M
62.70%80M
33.33%80M
-Accounts payable
26.72%779.29M
75.05%907.83M
59.33%744.79M
89.35%683.15M
92.39%614.95M
51.09%518.62M
45.77%467.44M
31.05%360.79M
29.32%319.63M
37.48%343.24M
Contract liabilities
34.25%270.56M
83.70%284.07M
104.54%272.2M
99.12%214.93M
153.59%201.53M
126.32%154.64M
65.14%133.08M
74.72%107.94M
64.99%79.47M
54.82%68.33M
Advance receipts
----
----
--0
--0
----
----
----
--0
--0
----
Salaries payable
27.94%181.86M
51.63%194.66M
83.48%149.65M
165.52%116.75M
352.03%142.14M
63.63%128.38M
77.00%81.56M
23.78%43.97M
60.21%31.44M
48.74%78.46M
Taxs payable
56.83%32.65M
107.66%59.49M
353.17%49.36M
258.72%30.48M
1,248.45%20.82M
1,040.78%28.65M
55.80%10.89M
127.64%8.5M
-36.32%1.54M
-89.65%2.51M
Other payable (including interest and dividends)
39.77%7.87M
34.04%10.79M
53.77%7.97M
32.00%6.56M
-54.70%5.63M
7.30%8.05M
-12.60%5.18M
-7.10%4.97M
150.21%12.43M
40.11%7.5M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
----
--7.97M
32.00%6.56M
----
7.30%8.05M
----
-7.10%4.97M
----
40.11%7.5M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
60.20%14.1M
48.78%11.28M
64.60%11.21M
183.86%11.76M
52.19%8.8M
-0.97%7.58M
203.72%6.81M
27.11%4.14M
--5.78M
24.46%7.65M
Other current liabilities
-91.25%2.09M
-81.12%3.54M
120.55%32.21M
90.11%24.53M
155.65%23.94M
119.94%18.76M
54.48%14.61M
70.89%12.9M
59.94%9.36M
50.64%8.53M
Total current liabilities
26.94%1.62B
60.30%1.76B
75.98%1.68B
80.01%1.4B
116.20%1.27B
75.14%1.1B
49.40%953.77M
31.71%778.14M
31.79%589.72M
28.31%626.24M
Current liabilities
Long term loan
25.99%100.07M
42.86%102.46M
84.94%102.43M
121.11%89.43M
--79.43M
--71.72M
--55.38M
--40.45M
----
--0
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
--0
--1.34M
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-16.28%697.47K
-16.96%691.81K
--833.12K
--833.12K
--833.12K
--833.12K
----
----
----
--0
Long term deferred income
-29.82%2.59M
-27.75%2.86M
-26.14%3.14M
-24.07%3.41M
-22.36%3.69M
-20.82%3.96M
13.42%4.25M
11.61%4.5M
0.84%4.75M
-4.80%5.01M
Lease liabilities
-2.62%25.6M
7.45%26.84M
5.23%29.13M
2.49%32.88M
-14.61%26.29M
-18.86%24.98M
--27.68M
--32.08M
--30.79M
-19.10%30.79M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
16.98%128.96M
32.22%134.2M
55.22%135.53M
64.31%126.56M
210.18%110.24M
183.54%101.5M
2,230.29%87.32M
1,811.89%77.03M
654.35%35.54M
-17.36%35.8M
Total liabilities
26.15%1.75B
57.92%1.89B
74.24%1.81B
78.59%1.53B
121.54%1.39B
81.00%1.2B
62.12%1.04B
43.77%855.17M
38.28%625.26M
24.59%662.04M
Shareholders equity
Paid-in capital
50.57%311.09M
50.67%309.29M
50.67%309.29M
50.65%309.25M
0.65%206.61M
0.00%205.28M
0.00%205.28M
0.00%205.28M
50.00%205.28M
50.00%205.28M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-17.27%246.13M
-18.73%213.35M
-18.52%206.97M
-19.70%200.56M
21.18%297.52M
6.92%262.53M
2.84%254.02M
1.12%249.78M
-21.79%245.53M
-21.79%245.53M
Surplus reserve funds
58.29%121.51M
58.29%121.51M
43.13%76.76M
43.13%76.76M
43.13%76.76M
43.13%76.76M
36.65%53.63M
36.65%53.63M
36.65%53.63M
36.65%53.63M
Retained profit
54.57%896.97M
60.44%830.62M
66.32%745.65M
69.67%654M
59.04%580.3M
51.41%517.7M
39.28%448.31M
31.60%385.46M
24.10%364.89M
29.15%341.92M
Less:Treasury stock
--20.98M
--20.98M
--0
----
----
----
----
----
----
----
Other composite income
-834.92%-1.56M
-1,040.67%-1.51M
-28,678.54%-1.25M
-2,259.11%-758.72K
951.32%211.64K
799.44%160.42K
126.89%4.38K
-73.12%-32.16K
-170.36%-24.86K
-42.20%-22.93K
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
33.73%1.55B
36.69%1.45B
39.13%1.34B
38.66%1.24B
33.60%1.16B
25.53%1.06B
18.18%961.24M
13.99%894.11M
10.87%869.3M
12.13%846.33M
Minority interests
--4.9M
--3.04M
--2.39M
--0
----
----
----
--0
--0
----
Total shareholder equity
34.15%1.56B
36.98%1.46B
39.38%1.34B
38.66%1.24B
33.60%1.16B
25.53%1.06B
18.20%961.24M
13.93%894.11M
10.79%869.3M
12.13%846.33M
Total liabilityies and equity
29.80%3.31B
48.08%3.35B
57.51%3.15B
58.18%2.77B
70.39%2.55B
49.88%2.26B
37.58%2B
26.79%1.75B
20.84%1.49B
17.28%1.51B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 10.66%489.01M62.88%541.59M142.92%655.9M81.49%550.99M87.93%441.92M29.60%332.51M30.21%270M13.66%303.6M27.01%235.14M32.92%256.57M
Transactional financial assets 27.59%213.11M59.19%263.72M-45.46%100.53M-38.26%51.36M--167.03M311.92%165.66M53.06%184.3M-17.93%83.19M--0-76.48%40.22M
Notes receivable and accounts receivable 30.88%896M43.96%918.56M71.62%820.47M85.87%790.7M57.36%684.62M43.90%638.06M18.92%478.07M16.39%425.41M15.56%435.05M7.84%443.39M
-Notes receivable 36.19%118.25M52.61%132.23M56.55%111.95M62.92%87.19M92.14%86.83M35.31%86.65M26.94%71.51M20.45%53.52M14.18%45.19M40.97%64.03M
-Accounts receivable 30.10%777.75M42.60%786.34M74.27%708.51M89.17%703.51M53.33%597.79M45.35%551.42M17.61%406.56M15.83%371.89M15.72%389.86M3.72%379.36M
Other receivables (including interest and dividends) 32.93%20.83M52.27%16.6M39.15%19.36M30.71%17.2M68.56%15.67M33.86%10.9M14.70%13.92M5.00%13.16M-6.93%9.29M-5.85%8.14M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------19.36M30.71%17.2M----33.86%10.9M----5.00%13.16M-----5.85%8.14M
Contractual assets -50.53%22.58M-37.84%20.79M92.56%68.62M90.95%57.3M64.40%45.64M23.50%33.45M65.12%35.64M36.66%30.01M35.08%27.76M40.67%27.09M
Advance payment 22.45%24.57M60.28%18.98M55.50%24.78M127.15%31.17M15.75%20.06M33.96%11.84M12.02%15.94M-25.26%13.72M60.87%17.33M71.49%8.84M
Inventories 33.51%804.03M50.59%726.68M58.71%767.49M74.75%650.45M102.02%602.23M77.71%482.56M64.96%483.57M61.09%372.23M76.15%298.11M90.25%271.55M
Receivable financing 1,598.35%56.12M142.48%78.69M27.42%23.21M-61.54%10.96M-51.30%3.3M330.82%32.45M0.85%18.21M130.16%28.5M12.20%6.79M97.48%7.53M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 74.93%25.28M89.69%30.39M77.11%17.58M54.89%16.05M-39.55%14.45M-16.54%16.02M-36.52%9.93M-37.35%10.36M114.12%23.91M103.56%19.19M
Total current assets 27.90%2.55B51.79%2.62B65.47%2.5B69.99%2.18B89.38%1.99B59.21%1.72B36.67%1.51B22.29%1.28B9.72%1.05B12.27%1.08B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0--0--------------0--0----
Other non-current financial assets 2.56%5.2M2.56%5.2M12.77%5.07M2.84%5.07M2.84%5.07M2.84%5.07M11.29%4.5M22.03%4.93M22.03%4.93M22.03%4.93M
Investment real estate ----------0----------------------------
Long-term equity investment 0.00%1M0.00%1M0.00%1M-14.47%1M-87.60%1M-87.20%1M-90.25%1M-89.03%1.17M-16.44%8.07M-23.09%7.82M
Long term receivable account 9.18%2.98M6.40%2.98M-18.20%2.36M-2.42%2.86M-5.02%2.73M13.71%2.8M327.05%2.89M313.95%2.93M287.37%2.88M219.26%2.47M
Fixed assets ------------6.01%186.94M----2.28%180.18M----7.84%176.35M----718.68%176.15M
Fixed assets liquidation ------------------------------0--------
Constru in process ------------65.65%208.07M----147.49%181.66M----354.00%125.61M-----42.96%73.4M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -2.93%79.13M-2.91%79.72M-3.91%79.97M-3.67%80.71M-4.03%81.51M-4.67%82.11M-3.03%83.23M-2.94%83.78M-2.31%84.94M-2.30%86.13M
Development expenditure ----------0----------------------------
Goodwill ----------0----------------------------
Long deferred expense 72.90%28.3M106.49%29.64M7.61%16.28M7.10%16.46M2.89%16.37M-10.41%14.36M1.37%15.12M0.58%15.37M1,115.55%15.91M1,051.54%16.02M
Deferred tax assets -17.20%20.07M-17.89%19.51M58.20%23.36M68.83%23.85M78.21%24.24M72.48%23.76M5.54%14.76M4.11%14.13M4.87%13.6M-4.98%13.77M
Usufruct assets 15.13%37.39M16.98%35.17M17.16%37.64M21.86%41.46M-5.97%32.48M-17.86%30.06M1,316.09%32.13M949.65%34.02M--34.54M-17.21%36.6M
Other non current assets 447.66%102.4M422.92%85.09M146.56%30.79M125.90%24.45M76.22%18.7M90.32%16.27M77.01%12.49M38.82%10.83M27.99%10.61M0.60%8.55M
Total non current assets 36.67%753.96M36.19%731.71M33.10%655.86M25.96%590.89M25.05%551.68M26.17%537.27M40.47%492.76M40.95%469.11M59.40%441.16M32.28%425.84M
Total assets 29.80%3.31B48.08%3.35B57.51%3.15B58.18%2.77B70.39%2.55B49.88%2.26B37.58%2B26.79%1.75B20.84%1.49B17.28%1.51B
Liabilities
Current liabilities
Short term loan 39.99%140.06M-23.51%76.54M-36.38%81.04M-34.25%85.54M99.93%100.05M233.39%100.07M91.70%127.39M32.35%130.09M-28.59%50.04M-25.07%30.02M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 25.55%969.29M71.80%1.12B87.17%1.07B95.47%910.15M93.19%772.05M53.73%650.67M36.51%574.24M24.07%465.63M34.86%399.63M36.67%423.24M
-Notes payable 20.95%190M59.02%210M208.99%330M116.53%227M96.37%157.09M65.07%132.06M6.80%106.8M4.84%104.84M62.70%80M33.33%80M
-Accounts payable 26.72%779.29M75.05%907.83M59.33%744.79M89.35%683.15M92.39%614.95M51.09%518.62M45.77%467.44M31.05%360.79M29.32%319.63M37.48%343.24M
Contract liabilities 34.25%270.56M83.70%284.07M104.54%272.2M99.12%214.93M153.59%201.53M126.32%154.64M65.14%133.08M74.72%107.94M64.99%79.47M54.82%68.33M
Advance receipts ----------0--0--------------0--0----
Salaries payable 27.94%181.86M51.63%194.66M83.48%149.65M165.52%116.75M352.03%142.14M63.63%128.38M77.00%81.56M23.78%43.97M60.21%31.44M48.74%78.46M
Taxs payable 56.83%32.65M107.66%59.49M353.17%49.36M258.72%30.48M1,248.45%20.82M1,040.78%28.65M55.80%10.89M127.64%8.5M-36.32%1.54M-89.65%2.51M
Other payable (including interest and dividends) 39.77%7.87M34.04%10.79M53.77%7.97M32.00%6.56M-54.70%5.63M7.30%8.05M-12.60%5.18M-7.10%4.97M150.21%12.43M40.11%7.5M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----------7.97M32.00%6.56M----7.30%8.05M-----7.10%4.97M----40.11%7.5M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 60.20%14.1M48.78%11.28M64.60%11.21M183.86%11.76M52.19%8.8M-0.97%7.58M203.72%6.81M27.11%4.14M--5.78M24.46%7.65M
Other current liabilities -91.25%2.09M-81.12%3.54M120.55%32.21M90.11%24.53M155.65%23.94M119.94%18.76M54.48%14.61M70.89%12.9M59.94%9.36M50.64%8.53M
Total current liabilities 26.94%1.62B60.30%1.76B75.98%1.68B80.01%1.4B116.20%1.27B75.14%1.1B49.40%953.77M31.71%778.14M31.79%589.72M28.31%626.24M
Current liabilities
Long term loan 25.99%100.07M42.86%102.46M84.94%102.43M121.11%89.43M--79.43M--71.72M--55.38M--40.45M------0
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities --0--1.34M--0----------------------------
Deferred tax liabilities -16.28%697.47K-16.96%691.81K--833.12K--833.12K--833.12K--833.12K--------------0
Long term deferred income -29.82%2.59M-27.75%2.86M-26.14%3.14M-24.07%3.41M-22.36%3.69M-20.82%3.96M13.42%4.25M11.61%4.5M0.84%4.75M-4.80%5.01M
Lease liabilities -2.62%25.6M7.45%26.84M5.23%29.13M2.49%32.88M-14.61%26.29M-18.86%24.98M--27.68M--32.08M--30.79M-19.10%30.79M
Other non current liabilities ----------0----------------------------
Total non current liabilities 16.98%128.96M32.22%134.2M55.22%135.53M64.31%126.56M210.18%110.24M183.54%101.5M2,230.29%87.32M1,811.89%77.03M654.35%35.54M-17.36%35.8M
Total liabilities 26.15%1.75B57.92%1.89B74.24%1.81B78.59%1.53B121.54%1.39B81.00%1.2B62.12%1.04B43.77%855.17M38.28%625.26M24.59%662.04M
Shareholders equity
Paid-in capital 50.57%311.09M50.67%309.29M50.67%309.29M50.65%309.25M0.65%206.61M0.00%205.28M0.00%205.28M0.00%205.28M50.00%205.28M50.00%205.28M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -17.27%246.13M-18.73%213.35M-18.52%206.97M-19.70%200.56M21.18%297.52M6.92%262.53M2.84%254.02M1.12%249.78M-21.79%245.53M-21.79%245.53M
Surplus reserve funds 58.29%121.51M58.29%121.51M43.13%76.76M43.13%76.76M43.13%76.76M43.13%76.76M36.65%53.63M36.65%53.63M36.65%53.63M36.65%53.63M
Retained profit 54.57%896.97M60.44%830.62M66.32%745.65M69.67%654M59.04%580.3M51.41%517.7M39.28%448.31M31.60%385.46M24.10%364.89M29.15%341.92M
Less:Treasury stock --20.98M--20.98M--0----------------------------
Other composite income -834.92%-1.56M-1,040.67%-1.51M-28,678.54%-1.25M-2,259.11%-758.72K951.32%211.64K799.44%160.42K126.89%4.38K-73.12%-32.16K-170.36%-24.86K-42.20%-22.93K
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 33.73%1.55B36.69%1.45B39.13%1.34B38.66%1.24B33.60%1.16B25.53%1.06B18.18%961.24M13.99%894.11M10.87%869.3M12.13%846.33M
Minority interests --4.9M--3.04M--2.39M--0--------------0--0----
Total shareholder equity 34.15%1.56B36.98%1.46B39.38%1.34B38.66%1.24B33.60%1.16B25.53%1.06B18.20%961.24M13.93%894.11M10.79%869.3M12.13%846.33M
Total liabilityies and equity 29.80%3.31B48.08%3.35B57.51%3.15B58.18%2.77B70.39%2.55B49.88%2.26B37.58%2B26.79%1.75B20.84%1.49B17.28%1.51B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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