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Shanghai Aiko Solar Energy (600732)

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  • 14.10
  • +0.54+3.98%
Market Closed Jan 16 15:00 CST
29.85BMarket Cap-9.88P/E (TTM)

Shanghai Aiko Solar Energy (600732) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
36.63%4.85B
-46.12%2.14B
-17.28%2.82B
-58.55%1.91B
-27.36%3.55B
-17.10%3.96B
-6.84%3.41B
-18.28%4.62B
28.56%4.88B
43.84%4.78B
Transactional financial assets
-93.13%4.79K
----
----
----
-99.88%69.79K
----
----
-99.63%240.58K
-9.22%56.09M
282.42%208.57M
Notes receivable and accounts receivable
50.17%1.22B
99.79%1.51B
41.23%1.31B
67.14%1.09B
-13.94%814.69M
22.60%753.88M
-3.54%930.61M
-44.83%649.42M
3.91%946.71M
-0.16%614.93M
-Notes receivable
81.03%228.47M
38.23%138.23M
-49.17%221.99M
-14.74%247.11M
-71.24%126.21M
-80.94%100M
-30.71%436.77M
-70.28%289.84M
-25.03%438.87M
22.57%524.67M
-Accounts receivable
44.52%994.97M
109.20%1.37B
121.19%1.09B
133.15%838.35M
35.57%688.48M
624.49%653.88M
47.67%493.85M
78.23%359.57M
55.91%507.84M
-51.95%90.25M
Other receivables (including interest and dividends)
-13.10%33.85M
41.04%40.21M
29.59%34.09M
-19.86%31.67M
-9.89%38.95M
-30.87%28.51M
-3.35%26.31M
-11.72%39.52M
14.53%43.23M
77.33%41.24M
-Dividend receivable
----
--6.49M
----
----
----
----
----
----
----
----
-Other receivable
----
18.26%33.71M
----
----
----
-30.87%28.51M
----
-11.72%39.52M
----
77.33%41.24M
Contractual assets
-9.31%56.46M
-8.83%61.69M
90.91%64.29M
75.00%58.73M
144.98%62.25M
168.57%67.66M
2,033.69%33.68M
399.69%33.56M
--25.41M
--25.19M
Advance payment
79.37%616.53M
-43.98%168.73M
-19.18%273.44M
-42.86%405.24M
-73.16%343.72M
-59.55%301.21M
-69.47%338.33M
-46.52%709.14M
-47.55%1.28B
-49.57%744.61M
Inventories
-19.53%2.9B
-43.65%2.06B
-49.80%2B
-18.67%2.55B
9.34%3.6B
86.97%3.66B
137.68%3.98B
105.28%3.13B
88.04%3.29B
43.03%1.96B
Receivable financing
-49.42%42.58M
-71.40%48.19M
-92.44%47.87M
-66.31%162.05M
-72.85%84.19M
-59.79%168.47M
-66.69%633.01M
209.34%481.06M
-54.10%310.02M
-23.30%418.93M
Non-current assets due within one year
--9.68M
--9.56M
----
----
----
----
----
-73.80%17.84M
-85.29%5.8M
109.48%54.42M
Other current assets
-12.61%1.03B
17.16%1.2B
32.13%1.25B
146.05%1.29B
41.83%1.17B
86.72%1.02B
166.01%944.5M
141.21%524.84M
703.75%827.36M
178.68%547.83M
Total current assets
11.25%10.75B
-27.44%7.23B
-24.23%7.8B
-26.55%7.5B
-17.19%9.66B
6.08%9.96B
3.19%10.29B
-0.30%10.21B
18.85%11.67B
23.10%9.39B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--200K
--200K
Other non-current financial assets
-28.08%650.85M
-27.84%650.85M
-27.84%650.85M
-27.84%650.85M
23.72%904.99M
23.31%901.99M
23.31%901.99M
23.31%901.99M
192.60%731.49M
192.60%731.49M
Long-term equity investment
2,216.68%79.18M
2,230.67%80.28M
-3.30%3.36M
-3.04%3.38M
-4.80%3.42M
-6.66%3.44M
-0.81%3.47M
4.66%3.49M
-19.62%3.59M
3.08%3.69M
Long term receivable account
-9.19%36.5M
-17.88%32.59M
87.29%41.24M
212.15%40.67M
242.71%40.19M
244.31%39.68M
-12.02%22.02M
-56.72%13.03M
-86.47%11.73M
-88.83%11.52M
Fixed assets
----
-1.37%17.72B
----
----
----
46.50%17.97B
----
44.78%14.65B
----
35.26%12.27B
Constru in process
----
3.08%4.65B
----
----
----
49.00%4.51B
----
177.13%4.99B
----
349.74%3.03B
Intangible assets
-9.15%991.75M
-8.86%1B
3.10%1.01B
3.66%1.01B
75.17%1.09B
75.70%1.1B
56.55%975.45M
61.62%977.7M
4.93%623.19M
36.81%624.49M
Long deferred expense
5.71%10.53M
9.07%11.44M
-13.19%9.91M
-7.02%10.76M
-65.67%9.96M
-61.18%10.49M
-44.05%11.42M
-17.24%11.57M
180.29%29.01M
149.32%27.01M
Deferred tax assets
45.94%2.01B
50.67%2.02B
186.00%1.95B
207.61%1.86B
108.99%1.38B
165.17%1.34B
72.00%682.13M
48.39%604.27M
23.50%659.96M
-5.63%505.24M
Usufruct assets
-64.24%14.58M
-60.54%17.79M
-63.62%21.43M
-61.35%25.94M
-74.60%40.75M
-67.09%45.08M
-58.39%58.91M
-54.30%67.12M
0.93%160.46M
142.27%136.97M
Other non current assets
-31.29%622.3M
-35.77%576.46M
-35.45%582.68M
-63.16%575.26M
-62.47%905.74M
-48.69%897.52M
36.89%902.69M
149.60%1.56B
139.79%2.41B
99.38%1.75B
Total non current assets
-4.75%26.42B
-0.20%26.76B
12.95%26.89B
13.61%27.03B
28.96%27.74B
40.52%26.82B
54.31%23.8B
64.21%23.79B
63.05%21.51B
58.57%19.08B
Total assets
-0.61%37.17B
-7.58%33.99B
1.73%34.69B
1.55%34.52B
12.73%37.4B
29.16%36.78B
34.24%34.1B
37.50%34B
44.19%33.18B
44.80%28.48B
Liabilities
Current liabilities
Short term loan
15.35%4.74B
25.88%3.99B
214.75%4.28B
326.01%3.64B
3,108.72%4.11B
809.46%3.17B
177.25%1.36B
30.67%855.23M
-85.70%128.11M
-62.31%348.34M
Transactional financial liabilities
--441.11K
--6.72M
-98.55%601.8K
----
----
----
356.47%41.58M
1,587,465.80%45.51M
1,537.69%99.23M
552.25%95.13M
Notes payable and accounts payable
-5.39%8.93B
-3.46%9.48B
-15.20%9.14B
-27.30%9.17B
-25.51%9.44B
-8.80%9.82B
52.80%10.77B
73.60%12.62B
95.72%12.67B
51.58%10.77B
-Notes payable
-41.28%2.7B
-53.15%2.56B
-55.36%3.24B
-57.12%3.56B
-53.76%4.59B
-34.02%5.47B
31.74%7.27B
40.27%8.31B
91.06%9.93B
56.76%8.29B
-Accounts payable
28.62%6.23B
59.10%6.92B
68.14%5.89B
30.28%5.61B
76.87%4.85B
75.79%4.35B
128.65%3.5B
220.68%4.31B
114.72%2.74B
36.47%2.47B
Contract liabilities
71.44%1.19B
350.85%868.33M
337.47%803.64M
323.29%904.6M
-24.91%692.43M
-66.60%192.6M
-82.15%183.7M
-48.18%213.71M
-52.80%922.09M
-21.05%576.62M
Salaries payable
-36.24%95.72M
-46.58%95.52M
-45.28%98.99M
-38.68%135.28M
-55.56%150.13M
-30.83%178.81M
-45.47%180.89M
-26.41%220.62M
38.57%337.85M
112.72%258.5M
Taxs payable
18.57%464.57M
2.25%420.9M
140.99%400.86M
222.82%411.7M
121.13%391.83M
367.84%411.63M
24.17%166.33M
176.18%127.53M
-28.09%177.19M
-32.92%87.99M
Other payable (including interest and dividends)
-22.46%324.07M
58.67%184.37M
82.19%261.43M
8.44%95.33M
209.71%417.95M
60.19%116.19M
129.22%143.49M
93.04%87.91M
539.25%134.95M
299.20%72.53M
-Other payable
----
58.67%184.37M
----
----
----
60.19%116.19M
----
93.04%87.91M
----
299.20%72.53M
Non current liabilities due within one year
16.43%3.27B
51.54%3.62B
178.55%3.88B
181.57%3.49B
491.39%2.81B
249.88%2.39B
10.06%1.39B
-18.39%1.24B
-72.17%475.45M
-56.98%682.41M
Other current liabilities
61.09%187.39M
1,112.70%415.8M
358.39%149.13M
339.13%188.92M
-38.77%116.32M
-82.96%34.29M
-84.81%32.53M
-93.09%43.02M
-18.75%189.99M
120.47%201.19M
Total current liabilities
5.93%19.21B
16.98%19.08B
33.19%19.01B
16.78%18.04B
19.77%18.13B
24.59%16.31B
34.83%14.27B
42.15%15.45B
28.46%15.14B
22.10%13.09B
Current liabilities
Long term loan
-35.86%5.23B
-35.87%5.62B
-30.57%6.32B
-6.87%7.03B
52.54%8.15B
174.85%8.76B
289.50%9.11B
276.27%7.55B
214.73%5.34B
370.41%3.19B
Long term account payable
----
58.23%1.51B
----
----
----
106.35%952.21M
----
-1.12%441.17M
----
10.37%461.47M
Estimate liabilities
363.52%80.31M
510.13%72.37M
618.69%50.56M
905.65%30.59M
--17.33M
--11.86M
--7.03M
--3.04M
----
----
Deferred tax liabilities
-67.05%24.48M
-91.54%22.09M
-89.78%18.85M
-91.41%17.24M
-81.86%74.29M
-33.31%261.14M
-54.43%184.49M
-55.65%200.7M
20.96%409.5M
10.41%391.59M
Long term deferred income
-3.99%2.78B
-2.66%2.84B
87.41%2.91B
81.25%2.96B
74.82%2.9B
71.57%2.92B
-8.04%1.55B
-6.92%1.63B
0.72%1.66B
34.04%1.7B
Lease liabilities
-75.87%5.82M
-74.94%6.73M
-77.88%8.39M
-70.20%12.56M
-83.61%24.13M
-79.08%26.85M
-71.45%37.94M
-68.83%42.13M
2.48%147.2M
201.70%128.36M
Other non current liabilities
----
----
----
----
----
----
----
----
--3.55M
--3.55M
Total non current liabilities
-25.13%9.64B
-22.14%10.07B
-4.04%10.81B
16.83%11.52B
60.50%12.87B
120.15%12.93B
123.12%11.26B
105.82%9.86B
88.87%8.02B
112.62%5.87B
Total liabilities
-6.97%28.84B
-0.32%29.15B
16.78%29.82B
16.80%29.57B
33.88%31.01B
54.19%29.24B
63.33%25.54B
61.64%25.32B
44.46%23.16B
40.64%18.96B
Shareholders equity
Paid-in capital
15.85%2.12B
-0.08%1.83B
-0.04%1.83B
-0.02%1.83B
-0.03%1.83B
0.06%1.83B
40.36%1.83B
40.39%1.83B
60.53%1.83B
-10.30%1.83B
Capital reserve funds
76.77%6.77B
-7.64%3.54B
6.02%3.74B
6.08%3.73B
8.99%3.83B
8.02%3.83B
-12.19%3.52B
-11.94%3.52B
40.53%3.51B
42.04%3.55B
Surplus reserve funds
0.00%123.7M
0.00%123.7M
0.00%123.7M
0.00%123.7M
0.01%123.7M
0.01%123.7M
0.01%123.7M
0.00%123.7M
349.95%123.69M
349.95%123.69M
Retained profit
-348.24%-2.15B
-195.11%-1.86B
-153.26%-1.92B
-143.82%-1.62B
-82.03%867.34M
-54.00%1.95B
-17.17%3.61B
1.14%3.7B
71.64%4.83B
110.53%4.25B
Less:Treasury stock
-41.01%300.99M
-41.25%300.99M
-2.50%506.36M
2.68%506.36M
86.10%510.21M
120.22%512.33M
1,768.01%519.37M
2,544.92%493.16M
--274.16M
--232.65M
Other composite income
-212.67%-86.64M
-1,093.91%-88.25M
-222.95%-8.53M
-327.64%-4.55M
-2,151.01%-27.71M
7,976.96%8.88M
-1,447.89%-2.64M
953.99%2M
630.43%1.35M
199.00%109.93K
Shareholders equity without minority interests
5.88%6.47B
-55.19%3.24B
-62.03%3.25B
-59.05%3.55B
-39.01%6.11B
-23.96%7.23B
-12.35%8.56B
-4.22%8.68B
54.66%10.02B
67.44%9.51B
Minority interests
549.45%1.86B
424.34%1.6B
26,270,282,893.01%1.62B
22,895,715,145.17%1.4B
79,465,557,666.67%286.08M
105,404,399,865.52%305.67M
---6.15
---6.11
-100.00%-0.36
-100.00%-0.29
Total shareholder equity
30.19%8.33B
-35.75%4.84B
-43.16%4.87B
-42.93%4.95B
-36.16%6.4B
-20.74%7.54B
-12.35%8.56B
-4.22%8.68B
43.56%10.02B
53.88%9.51B
Total liabilityies and equity
-0.61%37.17B
-7.58%33.99B
1.73%34.69B
1.55%34.52B
12.73%37.4B
29.16%36.78B
34.24%34.1B
37.50%34B
44.19%33.18B
44.80%28.48B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 36.63%4.85B-46.12%2.14B-17.28%2.82B-58.55%1.91B-27.36%3.55B-17.10%3.96B-6.84%3.41B-18.28%4.62B28.56%4.88B43.84%4.78B
Transactional financial assets -93.13%4.79K-------------99.88%69.79K---------99.63%240.58K-9.22%56.09M282.42%208.57M
Notes receivable and accounts receivable 50.17%1.22B99.79%1.51B41.23%1.31B67.14%1.09B-13.94%814.69M22.60%753.88M-3.54%930.61M-44.83%649.42M3.91%946.71M-0.16%614.93M
-Notes receivable 81.03%228.47M38.23%138.23M-49.17%221.99M-14.74%247.11M-71.24%126.21M-80.94%100M-30.71%436.77M-70.28%289.84M-25.03%438.87M22.57%524.67M
-Accounts receivable 44.52%994.97M109.20%1.37B121.19%1.09B133.15%838.35M35.57%688.48M624.49%653.88M47.67%493.85M78.23%359.57M55.91%507.84M-51.95%90.25M
Other receivables (including interest and dividends) -13.10%33.85M41.04%40.21M29.59%34.09M-19.86%31.67M-9.89%38.95M-30.87%28.51M-3.35%26.31M-11.72%39.52M14.53%43.23M77.33%41.24M
-Dividend receivable ------6.49M--------------------------------
-Other receivable ----18.26%33.71M-------------30.87%28.51M-----11.72%39.52M----77.33%41.24M
Contractual assets -9.31%56.46M-8.83%61.69M90.91%64.29M75.00%58.73M144.98%62.25M168.57%67.66M2,033.69%33.68M399.69%33.56M--25.41M--25.19M
Advance payment 79.37%616.53M-43.98%168.73M-19.18%273.44M-42.86%405.24M-73.16%343.72M-59.55%301.21M-69.47%338.33M-46.52%709.14M-47.55%1.28B-49.57%744.61M
Inventories -19.53%2.9B-43.65%2.06B-49.80%2B-18.67%2.55B9.34%3.6B86.97%3.66B137.68%3.98B105.28%3.13B88.04%3.29B43.03%1.96B
Receivable financing -49.42%42.58M-71.40%48.19M-92.44%47.87M-66.31%162.05M-72.85%84.19M-59.79%168.47M-66.69%633.01M209.34%481.06M-54.10%310.02M-23.30%418.93M
Non-current assets due within one year --9.68M--9.56M---------------------73.80%17.84M-85.29%5.8M109.48%54.42M
Other current assets -12.61%1.03B17.16%1.2B32.13%1.25B146.05%1.29B41.83%1.17B86.72%1.02B166.01%944.5M141.21%524.84M703.75%827.36M178.68%547.83M
Total current assets 11.25%10.75B-27.44%7.23B-24.23%7.8B-26.55%7.5B-17.19%9.66B6.08%9.96B3.19%10.29B-0.30%10.21B18.85%11.67B23.10%9.39B
Non Current assets
Other equity investment ----------------------------------200K--200K
Other non-current financial assets -28.08%650.85M-27.84%650.85M-27.84%650.85M-27.84%650.85M23.72%904.99M23.31%901.99M23.31%901.99M23.31%901.99M192.60%731.49M192.60%731.49M
Long-term equity investment 2,216.68%79.18M2,230.67%80.28M-3.30%3.36M-3.04%3.38M-4.80%3.42M-6.66%3.44M-0.81%3.47M4.66%3.49M-19.62%3.59M3.08%3.69M
Long term receivable account -9.19%36.5M-17.88%32.59M87.29%41.24M212.15%40.67M242.71%40.19M244.31%39.68M-12.02%22.02M-56.72%13.03M-86.47%11.73M-88.83%11.52M
Fixed assets -----1.37%17.72B------------46.50%17.97B----44.78%14.65B----35.26%12.27B
Constru in process ----3.08%4.65B------------49.00%4.51B----177.13%4.99B----349.74%3.03B
Intangible assets -9.15%991.75M-8.86%1B3.10%1.01B3.66%1.01B75.17%1.09B75.70%1.1B56.55%975.45M61.62%977.7M4.93%623.19M36.81%624.49M
Long deferred expense 5.71%10.53M9.07%11.44M-13.19%9.91M-7.02%10.76M-65.67%9.96M-61.18%10.49M-44.05%11.42M-17.24%11.57M180.29%29.01M149.32%27.01M
Deferred tax assets 45.94%2.01B50.67%2.02B186.00%1.95B207.61%1.86B108.99%1.38B165.17%1.34B72.00%682.13M48.39%604.27M23.50%659.96M-5.63%505.24M
Usufruct assets -64.24%14.58M-60.54%17.79M-63.62%21.43M-61.35%25.94M-74.60%40.75M-67.09%45.08M-58.39%58.91M-54.30%67.12M0.93%160.46M142.27%136.97M
Other non current assets -31.29%622.3M-35.77%576.46M-35.45%582.68M-63.16%575.26M-62.47%905.74M-48.69%897.52M36.89%902.69M149.60%1.56B139.79%2.41B99.38%1.75B
Total non current assets -4.75%26.42B-0.20%26.76B12.95%26.89B13.61%27.03B28.96%27.74B40.52%26.82B54.31%23.8B64.21%23.79B63.05%21.51B58.57%19.08B
Total assets -0.61%37.17B-7.58%33.99B1.73%34.69B1.55%34.52B12.73%37.4B29.16%36.78B34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B
Liabilities
Current liabilities
Short term loan 15.35%4.74B25.88%3.99B214.75%4.28B326.01%3.64B3,108.72%4.11B809.46%3.17B177.25%1.36B30.67%855.23M-85.70%128.11M-62.31%348.34M
Transactional financial liabilities --441.11K--6.72M-98.55%601.8K------------356.47%41.58M1,587,465.80%45.51M1,537.69%99.23M552.25%95.13M
Notes payable and accounts payable -5.39%8.93B-3.46%9.48B-15.20%9.14B-27.30%9.17B-25.51%9.44B-8.80%9.82B52.80%10.77B73.60%12.62B95.72%12.67B51.58%10.77B
-Notes payable -41.28%2.7B-53.15%2.56B-55.36%3.24B-57.12%3.56B-53.76%4.59B-34.02%5.47B31.74%7.27B40.27%8.31B91.06%9.93B56.76%8.29B
-Accounts payable 28.62%6.23B59.10%6.92B68.14%5.89B30.28%5.61B76.87%4.85B75.79%4.35B128.65%3.5B220.68%4.31B114.72%2.74B36.47%2.47B
Contract liabilities 71.44%1.19B350.85%868.33M337.47%803.64M323.29%904.6M-24.91%692.43M-66.60%192.6M-82.15%183.7M-48.18%213.71M-52.80%922.09M-21.05%576.62M
Salaries payable -36.24%95.72M-46.58%95.52M-45.28%98.99M-38.68%135.28M-55.56%150.13M-30.83%178.81M-45.47%180.89M-26.41%220.62M38.57%337.85M112.72%258.5M
Taxs payable 18.57%464.57M2.25%420.9M140.99%400.86M222.82%411.7M121.13%391.83M367.84%411.63M24.17%166.33M176.18%127.53M-28.09%177.19M-32.92%87.99M
Other payable (including interest and dividends) -22.46%324.07M58.67%184.37M82.19%261.43M8.44%95.33M209.71%417.95M60.19%116.19M129.22%143.49M93.04%87.91M539.25%134.95M299.20%72.53M
-Other payable ----58.67%184.37M------------60.19%116.19M----93.04%87.91M----299.20%72.53M
Non current liabilities due within one year 16.43%3.27B51.54%3.62B178.55%3.88B181.57%3.49B491.39%2.81B249.88%2.39B10.06%1.39B-18.39%1.24B-72.17%475.45M-56.98%682.41M
Other current liabilities 61.09%187.39M1,112.70%415.8M358.39%149.13M339.13%188.92M-38.77%116.32M-82.96%34.29M-84.81%32.53M-93.09%43.02M-18.75%189.99M120.47%201.19M
Total current liabilities 5.93%19.21B16.98%19.08B33.19%19.01B16.78%18.04B19.77%18.13B24.59%16.31B34.83%14.27B42.15%15.45B28.46%15.14B22.10%13.09B
Current liabilities
Long term loan -35.86%5.23B-35.87%5.62B-30.57%6.32B-6.87%7.03B52.54%8.15B174.85%8.76B289.50%9.11B276.27%7.55B214.73%5.34B370.41%3.19B
Long term account payable ----58.23%1.51B------------106.35%952.21M-----1.12%441.17M----10.37%461.47M
Estimate liabilities 363.52%80.31M510.13%72.37M618.69%50.56M905.65%30.59M--17.33M--11.86M--7.03M--3.04M--------
Deferred tax liabilities -67.05%24.48M-91.54%22.09M-89.78%18.85M-91.41%17.24M-81.86%74.29M-33.31%261.14M-54.43%184.49M-55.65%200.7M20.96%409.5M10.41%391.59M
Long term deferred income -3.99%2.78B-2.66%2.84B87.41%2.91B81.25%2.96B74.82%2.9B71.57%2.92B-8.04%1.55B-6.92%1.63B0.72%1.66B34.04%1.7B
Lease liabilities -75.87%5.82M-74.94%6.73M-77.88%8.39M-70.20%12.56M-83.61%24.13M-79.08%26.85M-71.45%37.94M-68.83%42.13M2.48%147.2M201.70%128.36M
Other non current liabilities ----------------------------------3.55M--3.55M
Total non current liabilities -25.13%9.64B-22.14%10.07B-4.04%10.81B16.83%11.52B60.50%12.87B120.15%12.93B123.12%11.26B105.82%9.86B88.87%8.02B112.62%5.87B
Total liabilities -6.97%28.84B-0.32%29.15B16.78%29.82B16.80%29.57B33.88%31.01B54.19%29.24B63.33%25.54B61.64%25.32B44.46%23.16B40.64%18.96B
Shareholders equity
Paid-in capital 15.85%2.12B-0.08%1.83B-0.04%1.83B-0.02%1.83B-0.03%1.83B0.06%1.83B40.36%1.83B40.39%1.83B60.53%1.83B-10.30%1.83B
Capital reserve funds 76.77%6.77B-7.64%3.54B6.02%3.74B6.08%3.73B8.99%3.83B8.02%3.83B-12.19%3.52B-11.94%3.52B40.53%3.51B42.04%3.55B
Surplus reserve funds 0.00%123.7M0.00%123.7M0.00%123.7M0.00%123.7M0.01%123.7M0.01%123.7M0.01%123.7M0.00%123.7M349.95%123.69M349.95%123.69M
Retained profit -348.24%-2.15B-195.11%-1.86B-153.26%-1.92B-143.82%-1.62B-82.03%867.34M-54.00%1.95B-17.17%3.61B1.14%3.7B71.64%4.83B110.53%4.25B
Less:Treasury stock -41.01%300.99M-41.25%300.99M-2.50%506.36M2.68%506.36M86.10%510.21M120.22%512.33M1,768.01%519.37M2,544.92%493.16M--274.16M--232.65M
Other composite income -212.67%-86.64M-1,093.91%-88.25M-222.95%-8.53M-327.64%-4.55M-2,151.01%-27.71M7,976.96%8.88M-1,447.89%-2.64M953.99%2M630.43%1.35M199.00%109.93K
Shareholders equity without minority interests 5.88%6.47B-55.19%3.24B-62.03%3.25B-59.05%3.55B-39.01%6.11B-23.96%7.23B-12.35%8.56B-4.22%8.68B54.66%10.02B67.44%9.51B
Minority interests 549.45%1.86B424.34%1.6B26,270,282,893.01%1.62B22,895,715,145.17%1.4B79,465,557,666.67%286.08M105,404,399,865.52%305.67M---6.15---6.11-100.00%-0.36-100.00%-0.29
Total shareholder equity 30.19%8.33B-35.75%4.84B-43.16%4.87B-42.93%4.95B-36.16%6.4B-20.74%7.54B-12.35%8.56B-4.22%8.68B43.56%10.02B53.88%9.51B
Total liabilityies and equity -0.61%37.17B-7.58%33.99B1.73%34.69B1.55%34.52B12.73%37.4B29.16%36.78B34.24%34.1B37.50%34B44.19%33.18B44.80%28.48B
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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