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300724 Shenzhen S.C New Energy Technology Corporation

Watchlist
  • 63.20
  • -0.95-1.48%
Market Closed Jun 7 15:00 CST
22.00BMarket Cap11.73P/E (TTM)

Shenzhen S.C New Energy Technology Corporation 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
-5.57%4.92B
29.88%5.23B
65.43%6.21B
60.29%6.45B
19.32%5.21B
0.90%4.03B
-1.31%3.75B
0.43%4.02B
189.08%4.36B
157.81%3.99B
Transactional financial assets
-13.34%1.48B
5.02%1.51B
8.69%1.4B
-22.13%1B
578.71%1.7B
1,354.27%1.43B
1,231.38%1.29B
1,980.65%1.29B
-10.42%250.82M
--98.58M
Notes receivable and accounts receivable
13.74%4.59B
37.47%5.06B
32.66%4.3B
114.48%5.05B
72.15%4.04B
31.73%3.68B
24.61%3.24B
-4.55%2.36B
-7.52%2.34B
13.99%2.8B
-Notes receivable
-21.63%1.58B
17.52%2.15B
29.16%1.99B
188.37%2.88B
81.04%2.01B
24.00%1.83B
22.42%1.54B
-2.94%999.75M
7.54%1.11B
1.37%1.47B
-Accounts receivable
48.88%3.01B
57.10%2.92B
35.83%2.31B
60.00%2.17B
64.13%2.02B
40.32%1.86B
26.65%1.7B
-5.69%1.36B
-17.89%1.23B
32.31%1.32B
Other receivables (including interest and dividends)
254.80%187.24M
256.83%167.56M
267.35%186.82M
163.12%193.93M
2.58%52.77M
267.50%46.96M
-1.91%50.85M
5.07%73.7M
16.03%51.45M
-65.70%12.78M
-Accrued interest receivable
----
----
----
----
----
----
-95.83%572.51K
-68.02%4.9M
-79.97%2.42M
----
-Other receivable
----
----
----
181.87%193.93M
----
267.50%46.96M
----
25.52%68.8M
----
-55.09%12.78M
Contractual assets
49.94%837.6M
45.00%765.14M
39.68%738.38M
29.59%623.26M
16.98%558.62M
18.37%527.67M
27.22%528.62M
10.37%480.96M
76.39%477.53M
37.04%445.78M
Advance payment
-29.54%311.89M
26.65%381.48M
258.36%785.23M
266.94%606.47M
279.60%442.66M
176.96%301.2M
121.96%219.12M
42.88%165.28M
-31.07%116.61M
-1.97%108.75M
Inventories
152.09%22.14B
201.12%21.28B
225.28%18.11B
164.27%12.42B
111.43%8.78B
75.25%7.07B
27.96%5.57B
1.91%4.7B
-8.19%4.15B
5.50%4.03B
Receivable financing
-88.08%54.32M
-65.90%63.89M
231.78%513.31M
262.00%364.84M
4,396.23%455.56M
510.25%187.38M
31.23%154.72M
-41.10%100.79M
-95.38%10.13M
-91.40%30.7M
Non-current assets due within one year
60.04%326.87M
-23.70%166.92M
--171.43M
--115.3M
--204.25M
224.60%218.76M
----
----
----
--67.39M
Other current assets
1,156.09%2.17B
3,622.87%2.25B
1,913.35%1.58B
1,975.77%782.68M
105.18%172.42M
-10.40%60.38M
-40.99%78.37M
-82.83%37.71M
-3.99%84.03M
77.78%67.39M
Total current assets
71.22%37.01B
110.06%36.88B
128.37%34B
108.76%27.62B
82.36%21.61B
50.66%17.55B
27.56%14.89B
8.78%13.23B
22.95%11.85B
34.04%11.65B
Non Current assets
Debt investment
19.24%437.05M
77.82%646.87M
-9.38%430.38M
107.09%481.54M
59.26%366.52M
58.40%363.78M
849.81%474.9M
365.06%232.53M
360.27%230.13M
--229.67M
Other non-current financial assets
163.63%72.14M
141.63%65.58M
142.57%65.19M
225.47%71.66M
25.82%27.36M
26.23%27.14M
--26.87M
--22.02M
--21.75M
--21.5M
Long-term equity investment
35.10%79.17M
24.71%79.79M
15.33%86.19M
15.86%87.18M
-22.95%58.6M
-16.76%63.98M
4.85%74.74M
-19.66%75.25M
-9.67%76.06M
-9.86%76.86M
Long term receivable account
----
----
----
--11.7M
--31.17M
--34.71M
----
----
----
----
Fixed assets
----
----
----
52.46%496.15M
----
48.09%488.19M
----
7.16%325.43M
----
31.36%329.65M
Constru in process
----
----
----
150.97%271.4M
----
323.25%200.92M
----
261.87%108.14M
----
20.25%47.47M
Intangible assets
3.21%152.59M
3.17%154.36M
2.84%155.49M
3.51%157.42M
-3.68%147.84M
-3.52%149.61M
-3.46%151.19M
36.23%152.08M
438.85%153.49M
441.77%155.07M
Goodwill
----
----
----
----
----
----
--5.51M
--5.51M
--5.51M
----
Long deferred expense
74.75%11.09M
88.37%12.22M
165.45%24.05M
6.28%7.55M
74.53%6.35M
38.33%6.49M
84.43%9.06M
28.44%7.1M
-59.59%3.64M
-27.93%4.69M
Deferred tax assets
61.74%275.53M
64.34%273.02M
54.12%200.33M
46.17%180.95M
36.65%170.35M
38.43%166.13M
39.80%129.98M
41.29%123.79M
48.07%124.67M
26.08%120.01M
Usufruct assets
910.33%33.96M
936.53%48.13M
365.78%28.12M
234.65%6.2M
15.16%3.36M
35.54%4.64M
47.81%6.04M
-59.60%1.85M
-11.70%2.92M
80.53%3.43M
Other non current assets
-42.65%73.9M
-13.34%65.25M
-14.83%93.3M
-26.58%128.33M
-1.10%128.85M
-47.14%75.3M
-63.10%109.55M
-37.35%174.78M
5.46%130.29M
68.22%142.44M
Total non current assets
31.14%2.14B
42.82%2.26B
26.51%1.95B
54.67%1.9B
42.65%1.63B
39.80%1.58B
49.44%1.54B
27.23%1.23B
68.25%1.15B
90.82%1.13B
Total assets
68.40%39.15B
104.50%39.13B
118.82%35.95B
104.16%29.52B
78.86%23.25B
49.70%19.14B
29.33%16.43B
10.13%14.46B
25.94%13B
37.67%12.78B
Liabilities
Current liabilities
Short term loan
-83.52%49.8M
-83.76%51.03M
-84.23%50.03M
-84.13%50.01M
763.28%302.21M
2,232.43%314.22M
15,741.73%317.17M
483.66%315.17M
-82.11%35.01M
-93.04%13.47M
Notes payable and accounts payable
52.65%10.1B
113.94%10.69B
136.24%9.42B
153.31%8.33B
155.98%6.62B
122.09%5B
65.27%3.99B
20.75%3.29B
14.17%2.59B
8.93%2.25B
-Notes payable
6.68%2.19B
59.36%2.52B
95.66%2.4B
143.46%2.51B
223.85%2.05B
332.50%1.58B
196.52%1.23B
75.63%1.03B
-8.32%634.48M
-45.96%364.9M
-Accounts payable
73.34%7.91B
139.12%8.18B
154.28%7.02B
157.82%5.81B
133.91%4.56B
81.37%3.42B
38.09%2.76B
5.64%2.25B
24.07%1.95B
35.59%1.89B
Contract liabilities
133.79%18.2B
211.60%18.11B
255.34%16.4B
217.01%11.83B
132.08%7.79B
55.05%5.81B
27.70%4.62B
-0.44%3.73B
-10.21%3.35B
12.74%3.75B
Salaries payable
71.73%187.5M
35.14%206.15M
69.30%191.49M
53.78%170.29M
22.34%109.18M
60.87%152.55M
-4.95%113.11M
-14.91%110.74M
-38.17%89.25M
-34.23%94.83M
Taxs payable
272.09%213.01M
203.26%201.14M
425.51%179.52M
512.49%117.28M
52.96%57.25M
52.51%66.33M
36.67%34.16M
-13.35%19.15M
23.17%37.42M
29.62%43.49M
Other payable (including interest and dividends)
-32.83%90.65M
-47.84%108.87M
41.66%105.59M
4.04%113.61M
-17.31%134.95M
2.58%208.72M
-72.54%74.53M
-58.53%109.19M
-37.39%163.2M
-19.04%203.46M
-Interest payable
----
----
----
----
----
----
----
----
----
-95.07%39.96K
-Other payable
----
----
----
4.04%113.61M
----
2.60%208.72M
----
-58.45%109.19M
----
-18.79%203.42M
Non current liabilities due within one year
7,482.72%239.6M
1,806.12%74.83M
946.31%48.41M
2,182.80%38.16M
50.90%3.16M
90.72%3.93M
--4.63M
--1.67M
--2.09M
297.94%2.06M
Other current liabilities
20.09%519.74M
75.62%567.89M
238.87%876.25M
248.51%644.77M
110.28%432.8M
77.55%323.36M
64.10%258.58M
-15.00%185.01M
-47.66%205.82M
-6.17%182.13M
Total current liabilities
91.70%29.61B
152.65%30.01B
189.97%27.28B
174.38%21.29B
138.59%15.44B
81.68%11.88B
42.46%9.41B
8.41%7.76B
-7.86%6.47B
5.32%6.54B
Current liabilities
Long term loan
-61.30%85.2M
--261M
--277.19M
--277.13M
--220.16M
----
----
----
----
----
Estimate liabilities
88.95%68.68M
58.41%54.1M
-13.34%29.21M
-0.95%29M
14.92%36.35M
12.66%34.15M
8.20%33.7M
-12.92%29.28M
-1.48%31.63M
2.81%30.31M
Deferred tax liabilities
----
----
2,658.20%4.97M
893.83%1.46M
787.08%943.47K
108.86%716.9K
--180.15K
--146.44K
--106.36K
--343.25K
Long term deferred income
151.69%47.19M
159.00%45.86M
89.68%17.21M
123.93%18.62M
122.02%18.75M
100.04%17.71M
-19.89%9.07M
-33.35%8.31M
-22.28%8.44M
-22.82%8.85M
Lease liabilities
870.12%3.92M
823.04%8.78M
714.09%12.09M
-86.67%32.15K
-59.96%403.56K
-38.58%950.97K
-64.52%1.49M
-94.89%241.17K
-69.68%1.01M
12.17%1.55M
Total non current liabilities
-25.89%204.99M
590.76%369.74M
666.55%340.67M
758.98%326.24M
571.55%276.6M
30.37%53.53M
-4.76%44.44M
-25.27%37.98M
-11.03%41.19M
-3.02%41.06M
Total liabilities
89.63%29.81B
154.62%30.38B
192.21%27.62B
177.22%21.62B
141.32%15.72B
81.36%11.93B
42.12%9.45B
8.17%7.8B
-7.88%6.51B
5.26%6.58B
Shareholders equity
Paid-in capital
-0.02%348.18M
-0.02%348.18M
-0.01%348.2M
-0.01%348.2M
-0.01%348.23M
-0.01%348.23M
0.16%348.25M
0.16%348.25M
8.42%348.28M
8.42%348.28M
Capital reserve funds
1.39%3.71B
0.82%3.7B
0.28%3.69B
-0.04%3.67B
-0.24%3.66B
0.23%3.67B
0.80%3.68B
0.79%3.67B
207.31%3.67B
208.31%3.66B
Surplus reserve funds
0.00%174.12M
0.00%174.12M
2.58%174.12M
2.58%174.12M
2.58%174.12M
2.58%174.12M
39.43%169.73M
39.43%169.73M
39.43%169.73M
39.43%169.73M
Retained profit
53.85%5.16B
51.83%4.58B
49.17%4.17B
49.00%3.7B
45.14%3.35B
48.09%3.02B
43.43%2.8B
35.96%2.48B
40.72%2.31B
42.41%2.04B
Less:Treasury stock
747.70%64.81M
747.70%64.81M
291.31%59.84M
----
-50.00%7.65M
-50.00%7.65M
0.00%15.29M
0.00%15.29M
-40.00%15.29M
-40.00%15.29M
Other composite income
-73.07%-1.05M
-27.28%-748.11K
-24.85%-975.05K
2.73%-693.35K
-9.28%-608.71K
-33.68%-587.77K
-151.68%-780.98K
-149.33%-712.78K
-113.46%-557.02K
-1,241.01%-439.69K
Shareholders equity without minority interests
23.90%9.33B
21.34%8.74B
19.28%8.32B
18.55%7.89B
16.14%7.53B
16.12%7.2B
15.27%6.97B
12.39%6.66B
99.23%6.48B
104.28%6.2B
Minority interests
1,734.36%13.82M
1,417.51%12.13M
447.13%11.27M
139.14%6.27M
-77.07%753.51K
-32.41%799.13K
72.10%2.06M
153.69%2.62M
213.43%3.29M
199.54%1.18M
Total shareholder equity
24.07%9.34B
21.49%8.75B
19.41%8.33B
18.60%7.9B
16.10%7.53B
16.12%7.2B
15.28%6.98B
12.52%6.66B
99.51%6.48B
104.40%6.2B
Total liabilityies and equity
68.40%39.15B
104.50%39.13B
118.82%35.95B
104.16%29.52B
78.86%23.25B
49.70%19.14B
29.33%16.43B
10.13%14.46B
25.94%13B
37.67%12.78B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -5.57%4.92B29.88%5.23B65.43%6.21B60.29%6.45B19.32%5.21B0.90%4.03B-1.31%3.75B0.43%4.02B189.08%4.36B157.81%3.99B
Transactional financial assets -13.34%1.48B5.02%1.51B8.69%1.4B-22.13%1B578.71%1.7B1,354.27%1.43B1,231.38%1.29B1,980.65%1.29B-10.42%250.82M--98.58M
Notes receivable and accounts receivable 13.74%4.59B37.47%5.06B32.66%4.3B114.48%5.05B72.15%4.04B31.73%3.68B24.61%3.24B-4.55%2.36B-7.52%2.34B13.99%2.8B
-Notes receivable -21.63%1.58B17.52%2.15B29.16%1.99B188.37%2.88B81.04%2.01B24.00%1.83B22.42%1.54B-2.94%999.75M7.54%1.11B1.37%1.47B
-Accounts receivable 48.88%3.01B57.10%2.92B35.83%2.31B60.00%2.17B64.13%2.02B40.32%1.86B26.65%1.7B-5.69%1.36B-17.89%1.23B32.31%1.32B
Other receivables (including interest and dividends) 254.80%187.24M256.83%167.56M267.35%186.82M163.12%193.93M2.58%52.77M267.50%46.96M-1.91%50.85M5.07%73.7M16.03%51.45M-65.70%12.78M
-Accrued interest receivable -------------------------95.83%572.51K-68.02%4.9M-79.97%2.42M----
-Other receivable ------------181.87%193.93M----267.50%46.96M----25.52%68.8M-----55.09%12.78M
Contractual assets 49.94%837.6M45.00%765.14M39.68%738.38M29.59%623.26M16.98%558.62M18.37%527.67M27.22%528.62M10.37%480.96M76.39%477.53M37.04%445.78M
Advance payment -29.54%311.89M26.65%381.48M258.36%785.23M266.94%606.47M279.60%442.66M176.96%301.2M121.96%219.12M42.88%165.28M-31.07%116.61M-1.97%108.75M
Inventories 152.09%22.14B201.12%21.28B225.28%18.11B164.27%12.42B111.43%8.78B75.25%7.07B27.96%5.57B1.91%4.7B-8.19%4.15B5.50%4.03B
Receivable financing -88.08%54.32M-65.90%63.89M231.78%513.31M262.00%364.84M4,396.23%455.56M510.25%187.38M31.23%154.72M-41.10%100.79M-95.38%10.13M-91.40%30.7M
Non-current assets due within one year 60.04%326.87M-23.70%166.92M--171.43M--115.3M--204.25M224.60%218.76M--------------67.39M
Other current assets 1,156.09%2.17B3,622.87%2.25B1,913.35%1.58B1,975.77%782.68M105.18%172.42M-10.40%60.38M-40.99%78.37M-82.83%37.71M-3.99%84.03M77.78%67.39M
Total current assets 71.22%37.01B110.06%36.88B128.37%34B108.76%27.62B82.36%21.61B50.66%17.55B27.56%14.89B8.78%13.23B22.95%11.85B34.04%11.65B
Non Current assets
Debt investment 19.24%437.05M77.82%646.87M-9.38%430.38M107.09%481.54M59.26%366.52M58.40%363.78M849.81%474.9M365.06%232.53M360.27%230.13M--229.67M
Other non-current financial assets 163.63%72.14M141.63%65.58M142.57%65.19M225.47%71.66M25.82%27.36M26.23%27.14M--26.87M--22.02M--21.75M--21.5M
Long-term equity investment 35.10%79.17M24.71%79.79M15.33%86.19M15.86%87.18M-22.95%58.6M-16.76%63.98M4.85%74.74M-19.66%75.25M-9.67%76.06M-9.86%76.86M
Long term receivable account --------------11.7M--31.17M--34.71M----------------
Fixed assets ------------52.46%496.15M----48.09%488.19M----7.16%325.43M----31.36%329.65M
Constru in process ------------150.97%271.4M----323.25%200.92M----261.87%108.14M----20.25%47.47M
Intangible assets 3.21%152.59M3.17%154.36M2.84%155.49M3.51%157.42M-3.68%147.84M-3.52%149.61M-3.46%151.19M36.23%152.08M438.85%153.49M441.77%155.07M
Goodwill --------------------------5.51M--5.51M--5.51M----
Long deferred expense 74.75%11.09M88.37%12.22M165.45%24.05M6.28%7.55M74.53%6.35M38.33%6.49M84.43%9.06M28.44%7.1M-59.59%3.64M-27.93%4.69M
Deferred tax assets 61.74%275.53M64.34%273.02M54.12%200.33M46.17%180.95M36.65%170.35M38.43%166.13M39.80%129.98M41.29%123.79M48.07%124.67M26.08%120.01M
Usufruct assets 910.33%33.96M936.53%48.13M365.78%28.12M234.65%6.2M15.16%3.36M35.54%4.64M47.81%6.04M-59.60%1.85M-11.70%2.92M80.53%3.43M
Other non current assets -42.65%73.9M-13.34%65.25M-14.83%93.3M-26.58%128.33M-1.10%128.85M-47.14%75.3M-63.10%109.55M-37.35%174.78M5.46%130.29M68.22%142.44M
Total non current assets 31.14%2.14B42.82%2.26B26.51%1.95B54.67%1.9B42.65%1.63B39.80%1.58B49.44%1.54B27.23%1.23B68.25%1.15B90.82%1.13B
Total assets 68.40%39.15B104.50%39.13B118.82%35.95B104.16%29.52B78.86%23.25B49.70%19.14B29.33%16.43B10.13%14.46B25.94%13B37.67%12.78B
Liabilities
Current liabilities
Short term loan -83.52%49.8M-83.76%51.03M-84.23%50.03M-84.13%50.01M763.28%302.21M2,232.43%314.22M15,741.73%317.17M483.66%315.17M-82.11%35.01M-93.04%13.47M
Notes payable and accounts payable 52.65%10.1B113.94%10.69B136.24%9.42B153.31%8.33B155.98%6.62B122.09%5B65.27%3.99B20.75%3.29B14.17%2.59B8.93%2.25B
-Notes payable 6.68%2.19B59.36%2.52B95.66%2.4B143.46%2.51B223.85%2.05B332.50%1.58B196.52%1.23B75.63%1.03B-8.32%634.48M-45.96%364.9M
-Accounts payable 73.34%7.91B139.12%8.18B154.28%7.02B157.82%5.81B133.91%4.56B81.37%3.42B38.09%2.76B5.64%2.25B24.07%1.95B35.59%1.89B
Contract liabilities 133.79%18.2B211.60%18.11B255.34%16.4B217.01%11.83B132.08%7.79B55.05%5.81B27.70%4.62B-0.44%3.73B-10.21%3.35B12.74%3.75B
Salaries payable 71.73%187.5M35.14%206.15M69.30%191.49M53.78%170.29M22.34%109.18M60.87%152.55M-4.95%113.11M-14.91%110.74M-38.17%89.25M-34.23%94.83M
Taxs payable 272.09%213.01M203.26%201.14M425.51%179.52M512.49%117.28M52.96%57.25M52.51%66.33M36.67%34.16M-13.35%19.15M23.17%37.42M29.62%43.49M
Other payable (including interest and dividends) -32.83%90.65M-47.84%108.87M41.66%105.59M4.04%113.61M-17.31%134.95M2.58%208.72M-72.54%74.53M-58.53%109.19M-37.39%163.2M-19.04%203.46M
-Interest payable -------------------------------------95.07%39.96K
-Other payable ------------4.04%113.61M----2.60%208.72M-----58.45%109.19M-----18.79%203.42M
Non current liabilities due within one year 7,482.72%239.6M1,806.12%74.83M946.31%48.41M2,182.80%38.16M50.90%3.16M90.72%3.93M--4.63M--1.67M--2.09M297.94%2.06M
Other current liabilities 20.09%519.74M75.62%567.89M238.87%876.25M248.51%644.77M110.28%432.8M77.55%323.36M64.10%258.58M-15.00%185.01M-47.66%205.82M-6.17%182.13M
Total current liabilities 91.70%29.61B152.65%30.01B189.97%27.28B174.38%21.29B138.59%15.44B81.68%11.88B42.46%9.41B8.41%7.76B-7.86%6.47B5.32%6.54B
Current liabilities
Long term loan -61.30%85.2M--261M--277.19M--277.13M--220.16M--------------------
Estimate liabilities 88.95%68.68M58.41%54.1M-13.34%29.21M-0.95%29M14.92%36.35M12.66%34.15M8.20%33.7M-12.92%29.28M-1.48%31.63M2.81%30.31M
Deferred tax liabilities --------2,658.20%4.97M893.83%1.46M787.08%943.47K108.86%716.9K--180.15K--146.44K--106.36K--343.25K
Long term deferred income 151.69%47.19M159.00%45.86M89.68%17.21M123.93%18.62M122.02%18.75M100.04%17.71M-19.89%9.07M-33.35%8.31M-22.28%8.44M-22.82%8.85M
Lease liabilities 870.12%3.92M823.04%8.78M714.09%12.09M-86.67%32.15K-59.96%403.56K-38.58%950.97K-64.52%1.49M-94.89%241.17K-69.68%1.01M12.17%1.55M
Total non current liabilities -25.89%204.99M590.76%369.74M666.55%340.67M758.98%326.24M571.55%276.6M30.37%53.53M-4.76%44.44M-25.27%37.98M-11.03%41.19M-3.02%41.06M
Total liabilities 89.63%29.81B154.62%30.38B192.21%27.62B177.22%21.62B141.32%15.72B81.36%11.93B42.12%9.45B8.17%7.8B-7.88%6.51B5.26%6.58B
Shareholders equity
Paid-in capital -0.02%348.18M-0.02%348.18M-0.01%348.2M-0.01%348.2M-0.01%348.23M-0.01%348.23M0.16%348.25M0.16%348.25M8.42%348.28M8.42%348.28M
Capital reserve funds 1.39%3.71B0.82%3.7B0.28%3.69B-0.04%3.67B-0.24%3.66B0.23%3.67B0.80%3.68B0.79%3.67B207.31%3.67B208.31%3.66B
Surplus reserve funds 0.00%174.12M0.00%174.12M2.58%174.12M2.58%174.12M2.58%174.12M2.58%174.12M39.43%169.73M39.43%169.73M39.43%169.73M39.43%169.73M
Retained profit 53.85%5.16B51.83%4.58B49.17%4.17B49.00%3.7B45.14%3.35B48.09%3.02B43.43%2.8B35.96%2.48B40.72%2.31B42.41%2.04B
Less:Treasury stock 747.70%64.81M747.70%64.81M291.31%59.84M-----50.00%7.65M-50.00%7.65M0.00%15.29M0.00%15.29M-40.00%15.29M-40.00%15.29M
Other composite income -73.07%-1.05M-27.28%-748.11K-24.85%-975.05K2.73%-693.35K-9.28%-608.71K-33.68%-587.77K-151.68%-780.98K-149.33%-712.78K-113.46%-557.02K-1,241.01%-439.69K
Shareholders equity without minority interests 23.90%9.33B21.34%8.74B19.28%8.32B18.55%7.89B16.14%7.53B16.12%7.2B15.27%6.97B12.39%6.66B99.23%6.48B104.28%6.2B
Minority interests 1,734.36%13.82M1,417.51%12.13M447.13%11.27M139.14%6.27M-77.07%753.51K-32.41%799.13K72.10%2.06M153.69%2.62M213.43%3.29M199.54%1.18M
Total shareholder equity 24.07%9.34B21.49%8.75B19.41%8.33B18.60%7.9B16.10%7.53B16.12%7.2B15.28%6.98B12.52%6.66B99.51%6.48B104.40%6.2B
Total liabilityies and equity 68.40%39.15B104.50%39.13B118.82%35.95B104.16%29.52B78.86%23.25B49.70%19.14B29.33%16.43B10.13%14.46B25.94%13B37.67%12.78B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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