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Shenzhen Sinexcel Electric (300693)

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  • 48.83
  • +0.03+0.06%
Market Closed Apr 24 15:00 CST
15.27BMarket Cap31.28P/E (TTM)

Shenzhen Sinexcel Electric (300693) Balance Sheet

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YOY yoy
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(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
37.14%494.53M
31.82%691.55M
80.21%584.08M
18.78%509.17M
-26.26%360.6M
-3.13%524.61M
-50.58%324.12M
-22.20%428.67M
10.66%489.01M
62.88%541.59M
Transactional financial assets
--0
--0
37.41%368.62M
83.99%302.06M
103.73%434.16M
41.31%372.67M
166.85%268.26M
219.63%164.17M
27.59%213.11M
59.19%263.72M
Notes receivable and accounts receivable
16.68%1.16B
13.15%1.16B
6.35%1.06B
3.72%1.04B
11.38%997.93M
11.28%1.02B
20.95%992.37M
26.94%1B
30.88%896M
43.96%918.56M
-Notes receivable
29.13%200.33M
16.41%195.83M
8.26%141.75M
66.58%160.55M
31.20%155.15M
27.22%168.22M
16.95%130.93M
10.54%96.38M
36.19%118.25M
52.61%132.23M
-Accounts receivable
14.39%964.1M
12.51%960.81M
6.06%913.67M
-2.95%880.5M
8.36%842.78M
8.60%853.98M
21.58%861.44M
28.97%907.3M
30.10%777.75M
42.60%786.34M
Other receivables (including interest and dividends)
32.56%21.38M
32.12%17.68M
14.44%20.46M
-5.30%20.83M
-22.56%16.13M
-19.38%13.38M
-7.65%17.88M
27.86%21.99M
32.93%20.83M
52.27%16.6M
-Other receivable
----
----
----
-5.30%20.83M
----
-19.38%13.38M
----
27.86%21.99M
----
52.27%16.6M
Contractual assets
-0.63%21.09M
12.44%23.44M
-28.73%19.34M
-2.79%24.83M
-6.01%21.23M
0.25%20.85M
-60.46%27.13M
-55.42%25.55M
-50.53%22.58M
-37.84%20.79M
Advance payment
22.13%22.27M
-43.46%13.14M
1.02%17.73M
-14.41%15.64M
-25.79%18.23M
22.46%23.24M
-29.18%17.55M
-41.38%18.27M
22.45%24.57M
60.28%18.98M
Inventories
1.51%751.75M
-8.71%640.29M
17.39%898.17M
4.82%830.43M
-7.89%740.58M
-3.48%701.38M
-0.31%765.11M
21.79%792.21M
33.51%804.03M
50.59%726.68M
Receivable financing
4.47%86.01M
52.01%121.03M
137.20%129.31M
80.67%47.4M
46.69%82.33M
1.18%79.62M
134.93%54.52M
139.40%26.24M
1,598.35%56.12M
142.48%78.69M
Other current assets
-16.01%20.67M
-11.52%20.62M
-25.42%20.42M
-0.12%28.42M
-2.68%24.61M
-23.31%23.3M
55.72%27.38M
77.33%28.45M
74.93%25.28M
89.69%30.39M
Total current assets
-4.22%2.58B
-3.48%2.68B
24.83%3.11B
12.38%2.82B
5.65%2.7B
6.32%2.78B
-0.14%2.49B
15.30%2.51B
27.90%2.55B
51.79%2.62B
Non Current assets
Other equity investment
--1.5M
--1.5M
--1.5M
--0
--0
--0
--0
--0
----
----
Other non-current financial assets
26.46%8.07M
24.22%8.07M
10.31%6.38M
48.89%6.38M
22.79%6.38M
25.00%6.5M
14.17%5.79M
-15.42%4.29M
2.56%5.2M
2.56%5.2M
Long-term equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Long term receivable account
-2.32%2.87M
-2.32%2.87M
-6.75%2.87M
-10.60%2.88M
-1.68%2.93M
-1.68%2.93M
30.01%3.07M
12.61%3.22M
9.18%2.98M
6.40%2.98M
Fixed assets
----
----
----
-0.38%406.63M
----
4.26%419.1M
----
118.35%408.19M
----
123.11%401.99M
Constru in process
----
----
----
39.39%118.73M
----
33.07%95.04M
----
-59.06%85.18M
----
-60.69%71.42M
Intangible assets
-4.04%129.74M
-0.39%131.59M
0.33%132.92M
0.66%133.55M
70.87%135.21M
65.71%132.11M
65.67%132.49M
64.38%132.67M
-2.93%79.13M
-2.91%79.72M
Long deferred expense
-12.72%35.87M
-10.90%37.27M
16.28%39.06M
24.63%40.12M
45.23%41.1M
41.13%41.84M
106.40%33.59M
95.54%32.19M
72.90%28.3M
106.49%29.64M
Deferred tax assets
29.91%42.31M
32.38%42.35M
75.23%34.41M
75.83%34.58M
62.27%32.57M
64.02%31.99M
-15.93%19.64M
-17.56%19.67M
-17.20%20.07M
-17.89%19.51M
Usufruct assets
-25.26%19.45M
-38.05%18.4M
-20.42%22.48M
-25.67%26.35M
-30.42%26.02M
-15.53%29.71M
-24.93%28.26M
-14.49%35.45M
15.13%37.39M
16.98%35.17M
Other non current assets
467.52%717.71M
417.40%669.12M
-4.07%126.36M
-3.20%125.69M
23.50%126.47M
51.99%129.32M
327.76%131.73M
430.95%129.84M
447.66%102.4M
422.92%85.09M
Total non current assets
75.51%1.56B
66.68%1.48B
7.63%924.13M
5.19%895.91M
17.75%887.76M
21.57%889.54M
30.92%858.64M
44.14%851.7M
36.67%753.96M
36.19%731.71M
Total assets
15.53%4.14B
13.52%4.17B
20.42%4.04B
10.56%3.72B
8.41%3.58B
9.65%3.67B
6.32%3.35B
21.46%3.36B
29.80%3.31B
48.08%3.35B
Liabilities
Current liabilities
Short term loan
-42.17%65.13M
-80.45%22.02M
-39.15%72.75M
-66.62%45.75M
-19.59%112.63M
47.15%112.63M
47.52%119.55M
60.24%137.07M
39.99%140.06M
-23.51%76.54M
Notes payable and accounts payable
32.35%1.24B
16.96%1.25B
32.50%1.21B
7.90%1.18B
-3.33%937.03M
-4.42%1.07B
-15.25%910.84M
20.03%1.09B
25.55%969.29M
71.80%1.12B
-Notes payable
43.15%292.17M
49.11%336.25M
-16.40%251.64M
8.87%313.54M
7.42%204.1M
7.38%225.5M
-8.79%301M
26.87%288M
20.95%190M
59.02%210M
-Accounts payable
29.34%947.96M
8.36%913.33M
56.64%955.24M
7.55%865.19M
-5.95%732.93M
-7.15%842.87M
-18.12%609.84M
17.76%804.47M
26.72%779.29M
75.05%907.83M
Contract liabilities
21.23%304M
10.13%276.55M
28.85%364.66M
41.14%317.96M
-7.32%250.76M
-11.60%251.11M
3.97%283.01M
4.82%225.28M
34.25%270.56M
83.70%284.07M
Advance receipts
--0
--0
--2.11M
--11K
--900K
--0
--0
--0
----
----
Salaries payable
-0.79%194.15M
0.20%208.5M
-0.25%178.22M
-13.20%131.38M
7.61%195.7M
6.89%208.08M
19.39%178.67M
29.65%151.36M
27.94%181.86M
51.63%194.66M
Taxs payable
9.00%23.44M
50.34%96.95M
28.91%72.56M
55.09%53.2M
-34.13%21.5M
8.40%64.49M
14.04%56.29M
12.53%34.3M
56.83%32.65M
107.66%59.49M
Other payable (including interest and dividends)
-75.20%10.24M
6.27%14.33M
43.20%10.38M
29.23%10.11M
424.39%41.28M
24.90%13.48M
-9.06%7.25M
19.24%7.83M
39.77%7.87M
34.04%10.79M
-Other payable
----
----
----
29.23%10.11M
----
24.90%13.48M
----
19.24%7.83M
----
34.04%10.79M
Non current liabilities due within one year
-84.74%15.9M
269.22%94.31M
674.22%99.14M
611.00%100.37M
639.25%104.22M
126.52%25.54M
14.19%12.81M
20.04%14.12M
60.20%14.1M
48.78%11.28M
Other current liabilities
33.42%15.06M
129.05%16.08M
603.57%45.53M
54.97%8.15M
439.20%11.29M
98.31%7.02M
-79.91%6.47M
-78.55%5.26M
-91.25%2.09M
-81.12%3.54M
Total current liabilities
11.50%1.87B
13.00%1.98B
30.31%2.05B
10.67%1.85B
3.51%1.68B
-0.43%1.75B
-6.17%1.57B
19.06%1.67B
26.94%1.62B
60.30%1.76B
Current liabilities
Long term loan
--0
--0
--0
--0
--0
-21.92%80M
-7.20%95.06M
6.30%95.06M
25.99%100.07M
42.86%102.46M
Estimate liabilities
--4.8M
1,194.15%4.8M
--0
--0
--0
-72.30%371.15K
--0
--0
--0
--1.34M
Deferred tax liabilities
--0
--0
--0
--0
--0
----
-29.90%583.97K
-25.36%621.8K
-16.28%697.47K
-16.96%691.81K
Long term deferred income
-35.65%2.45M
-33.35%2.78M
-19.96%3.07M
48.69%3.44M
47.28%3.81M
45.39%4.16M
22.30%3.84M
-32.22%2.31M
-29.82%2.59M
-27.75%2.86M
Lease liabilities
-59.58%5.55M
-63.38%6.11M
-45.16%9.6M
-44.48%13.23M
-46.35%13.74M
-37.89%16.67M
-39.90%17.51M
-27.54%23.83M
-2.62%25.6M
7.45%26.84M
Total non current liabilities
-27.01%12.81M
-86.48%13.68M
-89.17%12.68M
-86.32%16.67M
-86.39%17.55M
-24.58%101.21M
-13.68%116.99M
-3.74%121.82M
16.98%128.96M
32.22%134.2M
Total liabilities
11.10%1.88B
7.56%1.99B
22.05%2.06B
4.07%1.86B
-3.12%1.69B
-2.14%1.85B
-6.73%1.69B
17.17%1.79B
26.15%1.75B
57.92%1.89B
Shareholders equity
Paid-in capital
0.55%312.8M
0.55%312.8M
0.55%312.8M
0.55%312.8M
0.00%311.09M
0.58%311.09M
0.58%311.09M
0.59%311.09M
50.57%311.09M
50.67%309.29M
Capital reserve funds
10.48%277.61M
11.37%277.61M
10.79%276.96M
11.65%276.96M
2.09%251.27M
16.83%249.26M
20.79%250M
23.69%248.07M
-17.27%246.13M
-18.73%213.35M
Surplus reserve funds
28.70%210.59M
28.70%210.59M
34.67%163.64M
34.67%163.64M
34.67%163.64M
34.67%163.64M
58.29%121.51M
58.29%121.51M
58.29%121.51M
58.29%121.51M
Retained profit
24.03%1.47B
24.50%1.39B
23.72%1.24B
22.80%1.12B
32.44%1.19B
34.24%1.12B
33.95%998.78M
39.10%909.71M
54.57%896.97M
60.44%830.62M
Less:Treasury stock
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
--20.98M
--20.98M
--20.98M
--20.98M
Other composite income
20.76%-1.31M
194.30%87.15K
-3.84%-1.62M
0.67%-1.56M
-6.35%-1.65M
93.88%-92.42K
-24.68%-1.56M
-107.57%-1.57M
-834.92%-1.56M
-1,040.67%-1.51M
Shareholders equity without minority interests
19.08%2.25B
19.27%2.17B
18.54%1.97B
17.87%1.85B
21.77%1.89B
25.18%1.82B
24.03%1.66B
26.46%1.57B
33.73%1.55B
36.69%1.45B
Minority interests
1,255.42%7.28M
647.82%6.77M
180.20%6.34M
51.25%5.46M
-112.87%-630.38K
-70.21%905.85K
-5.44%2.26M
--3.61M
--4.9M
--3.04M
Total shareholder equity
19.50%2.26B
19.58%2.18B
18.76%1.97B
17.94%1.85B
21.35%1.89B
24.98%1.82B
23.98%1.66B
26.75%1.57B
34.15%1.56B
36.98%1.46B
Total liabilityies and equity
15.53%4.14B
13.52%4.17B
20.42%4.04B
10.56%3.72B
8.41%3.58B
9.65%3.67B
6.32%3.35B
21.46%3.36B
29.80%3.31B
48.08%3.35B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 37.14%494.53M31.82%691.55M80.21%584.08M18.78%509.17M-26.26%360.6M-3.13%524.61M-50.58%324.12M-22.20%428.67M10.66%489.01M62.88%541.59M
Transactional financial assets --0--037.41%368.62M83.99%302.06M103.73%434.16M41.31%372.67M166.85%268.26M219.63%164.17M27.59%213.11M59.19%263.72M
Notes receivable and accounts receivable 16.68%1.16B13.15%1.16B6.35%1.06B3.72%1.04B11.38%997.93M11.28%1.02B20.95%992.37M26.94%1B30.88%896M43.96%918.56M
-Notes receivable 29.13%200.33M16.41%195.83M8.26%141.75M66.58%160.55M31.20%155.15M27.22%168.22M16.95%130.93M10.54%96.38M36.19%118.25M52.61%132.23M
-Accounts receivable 14.39%964.1M12.51%960.81M6.06%913.67M-2.95%880.5M8.36%842.78M8.60%853.98M21.58%861.44M28.97%907.3M30.10%777.75M42.60%786.34M
Other receivables (including interest and dividends) 32.56%21.38M32.12%17.68M14.44%20.46M-5.30%20.83M-22.56%16.13M-19.38%13.38M-7.65%17.88M27.86%21.99M32.93%20.83M52.27%16.6M
-Other receivable -------------5.30%20.83M-----19.38%13.38M----27.86%21.99M----52.27%16.6M
Contractual assets -0.63%21.09M12.44%23.44M-28.73%19.34M-2.79%24.83M-6.01%21.23M0.25%20.85M-60.46%27.13M-55.42%25.55M-50.53%22.58M-37.84%20.79M
Advance payment 22.13%22.27M-43.46%13.14M1.02%17.73M-14.41%15.64M-25.79%18.23M22.46%23.24M-29.18%17.55M-41.38%18.27M22.45%24.57M60.28%18.98M
Inventories 1.51%751.75M-8.71%640.29M17.39%898.17M4.82%830.43M-7.89%740.58M-3.48%701.38M-0.31%765.11M21.79%792.21M33.51%804.03M50.59%726.68M
Receivable financing 4.47%86.01M52.01%121.03M137.20%129.31M80.67%47.4M46.69%82.33M1.18%79.62M134.93%54.52M139.40%26.24M1,598.35%56.12M142.48%78.69M
Other current assets -16.01%20.67M-11.52%20.62M-25.42%20.42M-0.12%28.42M-2.68%24.61M-23.31%23.3M55.72%27.38M77.33%28.45M74.93%25.28M89.69%30.39M
Total current assets -4.22%2.58B-3.48%2.68B24.83%3.11B12.38%2.82B5.65%2.7B6.32%2.78B-0.14%2.49B15.30%2.51B27.90%2.55B51.79%2.62B
Non Current assets
Other equity investment --1.5M--1.5M--1.5M--0--0--0--0--0--------
Other non-current financial assets 26.46%8.07M24.22%8.07M10.31%6.38M48.89%6.38M22.79%6.38M25.00%6.5M14.17%5.79M-15.42%4.29M2.56%5.2M2.56%5.2M
Long-term equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Long term receivable account -2.32%2.87M-2.32%2.87M-6.75%2.87M-10.60%2.88M-1.68%2.93M-1.68%2.93M30.01%3.07M12.61%3.22M9.18%2.98M6.40%2.98M
Fixed assets -------------0.38%406.63M----4.26%419.1M----118.35%408.19M----123.11%401.99M
Constru in process ------------39.39%118.73M----33.07%95.04M-----59.06%85.18M-----60.69%71.42M
Intangible assets -4.04%129.74M-0.39%131.59M0.33%132.92M0.66%133.55M70.87%135.21M65.71%132.11M65.67%132.49M64.38%132.67M-2.93%79.13M-2.91%79.72M
Long deferred expense -12.72%35.87M-10.90%37.27M16.28%39.06M24.63%40.12M45.23%41.1M41.13%41.84M106.40%33.59M95.54%32.19M72.90%28.3M106.49%29.64M
Deferred tax assets 29.91%42.31M32.38%42.35M75.23%34.41M75.83%34.58M62.27%32.57M64.02%31.99M-15.93%19.64M-17.56%19.67M-17.20%20.07M-17.89%19.51M
Usufruct assets -25.26%19.45M-38.05%18.4M-20.42%22.48M-25.67%26.35M-30.42%26.02M-15.53%29.71M-24.93%28.26M-14.49%35.45M15.13%37.39M16.98%35.17M
Other non current assets 467.52%717.71M417.40%669.12M-4.07%126.36M-3.20%125.69M23.50%126.47M51.99%129.32M327.76%131.73M430.95%129.84M447.66%102.4M422.92%85.09M
Total non current assets 75.51%1.56B66.68%1.48B7.63%924.13M5.19%895.91M17.75%887.76M21.57%889.54M30.92%858.64M44.14%851.7M36.67%753.96M36.19%731.71M
Total assets 15.53%4.14B13.52%4.17B20.42%4.04B10.56%3.72B8.41%3.58B9.65%3.67B6.32%3.35B21.46%3.36B29.80%3.31B48.08%3.35B
Liabilities
Current liabilities
Short term loan -42.17%65.13M-80.45%22.02M-39.15%72.75M-66.62%45.75M-19.59%112.63M47.15%112.63M47.52%119.55M60.24%137.07M39.99%140.06M-23.51%76.54M
Notes payable and accounts payable 32.35%1.24B16.96%1.25B32.50%1.21B7.90%1.18B-3.33%937.03M-4.42%1.07B-15.25%910.84M20.03%1.09B25.55%969.29M71.80%1.12B
-Notes payable 43.15%292.17M49.11%336.25M-16.40%251.64M8.87%313.54M7.42%204.1M7.38%225.5M-8.79%301M26.87%288M20.95%190M59.02%210M
-Accounts payable 29.34%947.96M8.36%913.33M56.64%955.24M7.55%865.19M-5.95%732.93M-7.15%842.87M-18.12%609.84M17.76%804.47M26.72%779.29M75.05%907.83M
Contract liabilities 21.23%304M10.13%276.55M28.85%364.66M41.14%317.96M-7.32%250.76M-11.60%251.11M3.97%283.01M4.82%225.28M34.25%270.56M83.70%284.07M
Advance receipts --0--0--2.11M--11K--900K--0--0--0--------
Salaries payable -0.79%194.15M0.20%208.5M-0.25%178.22M-13.20%131.38M7.61%195.7M6.89%208.08M19.39%178.67M29.65%151.36M27.94%181.86M51.63%194.66M
Taxs payable 9.00%23.44M50.34%96.95M28.91%72.56M55.09%53.2M-34.13%21.5M8.40%64.49M14.04%56.29M12.53%34.3M56.83%32.65M107.66%59.49M
Other payable (including interest and dividends) -75.20%10.24M6.27%14.33M43.20%10.38M29.23%10.11M424.39%41.28M24.90%13.48M-9.06%7.25M19.24%7.83M39.77%7.87M34.04%10.79M
-Other payable ------------29.23%10.11M----24.90%13.48M----19.24%7.83M----34.04%10.79M
Non current liabilities due within one year -84.74%15.9M269.22%94.31M674.22%99.14M611.00%100.37M639.25%104.22M126.52%25.54M14.19%12.81M20.04%14.12M60.20%14.1M48.78%11.28M
Other current liabilities 33.42%15.06M129.05%16.08M603.57%45.53M54.97%8.15M439.20%11.29M98.31%7.02M-79.91%6.47M-78.55%5.26M-91.25%2.09M-81.12%3.54M
Total current liabilities 11.50%1.87B13.00%1.98B30.31%2.05B10.67%1.85B3.51%1.68B-0.43%1.75B-6.17%1.57B19.06%1.67B26.94%1.62B60.30%1.76B
Current liabilities
Long term loan --0--0--0--0--0-21.92%80M-7.20%95.06M6.30%95.06M25.99%100.07M42.86%102.46M
Estimate liabilities --4.8M1,194.15%4.8M--0--0--0-72.30%371.15K--0--0--0--1.34M
Deferred tax liabilities --0--0--0--0--0-----29.90%583.97K-25.36%621.8K-16.28%697.47K-16.96%691.81K
Long term deferred income -35.65%2.45M-33.35%2.78M-19.96%3.07M48.69%3.44M47.28%3.81M45.39%4.16M22.30%3.84M-32.22%2.31M-29.82%2.59M-27.75%2.86M
Lease liabilities -59.58%5.55M-63.38%6.11M-45.16%9.6M-44.48%13.23M-46.35%13.74M-37.89%16.67M-39.90%17.51M-27.54%23.83M-2.62%25.6M7.45%26.84M
Total non current liabilities -27.01%12.81M-86.48%13.68M-89.17%12.68M-86.32%16.67M-86.39%17.55M-24.58%101.21M-13.68%116.99M-3.74%121.82M16.98%128.96M32.22%134.2M
Total liabilities 11.10%1.88B7.56%1.99B22.05%2.06B4.07%1.86B-3.12%1.69B-2.14%1.85B-6.73%1.69B17.17%1.79B26.15%1.75B57.92%1.89B
Shareholders equity
Paid-in capital 0.55%312.8M0.55%312.8M0.55%312.8M0.55%312.8M0.00%311.09M0.58%311.09M0.58%311.09M0.59%311.09M50.57%311.09M50.67%309.29M
Capital reserve funds 10.48%277.61M11.37%277.61M10.79%276.96M11.65%276.96M2.09%251.27M16.83%249.26M20.79%250M23.69%248.07M-17.27%246.13M-18.73%213.35M
Surplus reserve funds 28.70%210.59M28.70%210.59M34.67%163.64M34.67%163.64M34.67%163.64M34.67%163.64M58.29%121.51M58.29%121.51M58.29%121.51M58.29%121.51M
Retained profit 24.03%1.47B24.50%1.39B23.72%1.24B22.80%1.12B32.44%1.19B34.24%1.12B33.95%998.78M39.10%909.71M54.57%896.97M60.44%830.62M
Less:Treasury stock 0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M--20.98M--20.98M--20.98M--20.98M
Other composite income 20.76%-1.31M194.30%87.15K-3.84%-1.62M0.67%-1.56M-6.35%-1.65M93.88%-92.42K-24.68%-1.56M-107.57%-1.57M-834.92%-1.56M-1,040.67%-1.51M
Shareholders equity without minority interests 19.08%2.25B19.27%2.17B18.54%1.97B17.87%1.85B21.77%1.89B25.18%1.82B24.03%1.66B26.46%1.57B33.73%1.55B36.69%1.45B
Minority interests 1,255.42%7.28M647.82%6.77M180.20%6.34M51.25%5.46M-112.87%-630.38K-70.21%905.85K-5.44%2.26M--3.61M--4.9M--3.04M
Total shareholder equity 19.50%2.26B19.58%2.18B18.76%1.97B17.94%1.85B21.35%1.89B24.98%1.82B23.98%1.66B26.75%1.57B34.15%1.56B36.98%1.46B
Total liabilityies and equity 15.53%4.14B13.52%4.17B20.42%4.04B10.56%3.72B8.41%3.58B9.65%3.67B6.32%3.35B21.46%3.36B29.80%3.31B48.08%3.35B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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