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Shanghai Aiko Solar Energy (600732)

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  • 13.17
  • -0.01-0.08%
Market Closed May 20 15:00 CST
27.88BMarket Cap-14.22P/E (TTM)

Shanghai Aiko Solar Energy (600732) 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
56.39%4.41B
92.24%3.68B
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
Transactional financial assets
--1.59M
--1.06M
-93.13%4.79K
----
----
----
-99.88%69.79K
----
----
-99.63%240.58K
Notes receivable and accounts receivable
88.94%2.48B
56.57%1.7B
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
-Notes receivable
77.23%393.43M
-61.64%94.78M
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
-Accounts receivable
91.32%2.09B
91.42%1.6B
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
Other receivables (including interest and dividends)
134.82%80.05M
283.92%121.58M
-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
-Dividend receivable
----
----
----
--6.49M
----
----
----
----
----
----
-Other receivable
----
283.92%121.58M
----
18.26%33.71M
----
-19.86%31.67M
----
-30.87%28.51M
----
-11.72%39.52M
Contractual assets
-97.85%1.38M
-95.39%2.71M
-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
Advance payment
-12.98%237.96M
-18.35%330.89M
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
Inventories
20.96%2.41B
-2.61%2.48B
-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
Receivable financing
85.78%88.93M
-49.13%82.44M
-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
Non-current assets due within one year
--43.76M
--24.22M
--9.68M
--9.56M
----
----
----
----
----
-73.80%17.84M
Other current assets
-21.25%982.7M
-18.66%1.05B
-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
Total current assets
37.79%10.75B
26.37%9.48B
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
Non Current assets
Other non-current financial assets
54.29%1B
54.29%1B
-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
Long-term equity investment
2,759.21%95.98M
2,779.14%97.42M
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
Long term receivable account
-85.54%5.96M
-42.05%23.57M
-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
Fixed assets
----
-4.06%17.07B
----
-1.37%17.72B
----
21.42%17.79B
----
46.50%17.97B
----
44.78%14.65B
Constru in process
----
-16.42%4.22B
----
3.08%4.65B
----
1.20%5.05B
----
49.00%4.51B
----
177.13%4.99B
Intangible assets
144.35%2.46B
-3.24%980.63M
-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
Long deferred expense
-17.65%8.16M
-13.21%9.34M
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
Deferred tax assets
-18.80%1.58B
-10.02%1.67B
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
Usufruct assets
-58.99%8.79M
-55.31%11.59M
-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
Other non current assets
-26.10%430.62M
-23.08%442.48M
-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
Total non current assets
-0.60%26.73B
-5.51%25.54B
-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
Total assets
8.04%37.47B
1.41%35.01B
-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
Liabilities
Current liabilities
Short term loan
24.86%5.35B
33.81%4.88B
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
Transactional financial liabilities
----
----
--441.11K
--6.72M
-98.55%601.8K
----
----
----
356.47%41.58M
1,587,465.80%45.51M
Notes payable and accounts payable
5.39%9.63B
6.94%9.81B
-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
-Notes payable
1.62%3.3B
-9.27%3.23B
-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
-Accounts payable
7.46%6.33B
17.25%6.58B
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
Contract liabilities
9.66%881.29M
-40.01%542.66M
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
Salaries payable
-2.08%96.93M
-26.41%99.56M
-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
Taxs payable
-73.46%106.4M
-81.80%74.93M
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
Other payable (including interest and dividends)
291.11%1.02B
513.01%584.38M
-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
-Other payable
----
513.01%584.38M
----
58.67%184.37M
----
8.44%95.33M
----
60.19%116.19M
----
93.04%87.91M
Non current liabilities due within one year
-16.30%3.25B
23.25%4.3B
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
Other current liabilities
-9.52%134.94M
-50.06%94.34M
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
Total current liabilities
7.63%20.46B
12.97%20.39B
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
Current liabilities
Long term loan
-25.84%4.69B
-38.78%4.3B
-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
Long term account payable
----
3.83%1.54B
----
58.23%1.51B
----
235.15%1.48B
----
106.35%952.21M
----
-1.12%441.17M
Estimate liabilities
111.94%107.15M
212.66%95.64M
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
146.70%46.5M
160.21%44.87M
-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
Long term deferred income
-46.01%1.57B
-45.18%1.62B
-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
Lease liabilities
-55.62%3.72M
-68.60%3.94M
-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
Total non current liabilities
-15.81%9.1B
-34.03%7.6B
-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
Total liabilities
-0.86%29.56B
-5.35%27.99B
-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
Shareholders equity
Paid-in capital
15.85%2.12B
15.85%2.12B
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
Capital reserve funds
79.25%6.7B
78.89%6.68B
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
Surplus reserve funds
0.00%123.7M
0.00%123.7M
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
Retained profit
-102.08%-3.88B
-112.41%-3.44B
-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
Less:Treasury stock
-48.72%259.64M
-48.72%259.64M
-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
Other composite income
-517.67%-52.68M
-1,684.16%-81.17M
-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
Shareholders equity without minority interests
45.88%4.74B
44.57%5.14B
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
Minority interests
96.13%3.17B
34.58%1.88B
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
Total shareholder equity
62.56%7.91B
41.75%7.02B
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
Total liabilityies and equity
8.04%37.47B
1.41%35.01B
-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
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
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Rongcheng 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 56.39%4.41B92.24%3.68B36.63%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
Transactional financial assets --1.59M--1.06M-93.13%4.79K-------------99.88%69.79K---------99.63%240.58K
Notes receivable and accounts receivable 88.94%2.48B56.57%1.7B50.17%1.22B99.79%1.51B41.23%1.31B67.14%1.09B-13.94%814.69M22.60%753.88M-3.54%930.61M-44.83%649.42M
-Notes receivable 77.23%393.43M-61.64%94.78M81.03%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
-Accounts receivable 91.32%2.09B91.42%1.6B44.52%994.97M109.20%1.37B121.19%1.09B133.15%838.35M35.57%688.48M624.49%653.88M47.67%493.85M78.23%359.57M
Other receivables (including interest and dividends) 134.82%80.05M283.92%121.58M-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%39.52M
-Dividend receivable --------------6.49M------------------------
-Other receivable ----283.92%121.58M----18.26%33.71M-----19.86%31.67M-----30.87%28.51M-----11.72%39.52M
Contractual assets -97.85%1.38M-95.39%2.71M-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
Advance payment -12.98%237.96M-18.35%330.89M79.37%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
Inventories 20.96%2.41B-2.61%2.48B-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%3.13B
Receivable financing 85.78%88.93M-49.13%82.44M-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
Non-current assets due within one year --43.76M--24.22M--9.68M--9.56M---------------------73.80%17.84M
Other current assets -21.25%982.7M-18.66%1.05B-12.61%1.03B17.16%1.2B32.13%1.25B146.05%1.29B41.83%1.17B86.72%1.02B166.01%944.5M141.21%524.84M
Total current assets 37.79%10.75B26.37%9.48B11.25%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%10.21B
Non Current assets
Other non-current financial assets 54.29%1B54.29%1B-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%901.99M
Long-term equity investment 2,759.21%95.98M2,779.14%97.42M2,216.68%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
Long term receivable account -85.54%5.96M-42.05%23.57M-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
Fixed assets -----4.06%17.07B-----1.37%17.72B----21.42%17.79B----46.50%17.97B----44.78%14.65B
Constru in process -----16.42%4.22B----3.08%4.65B----1.20%5.05B----49.00%4.51B----177.13%4.99B
Intangible assets 144.35%2.46B-3.24%980.63M-9.15%991.75M-8.86%1B3.10%1.01B3.66%1.01B75.17%1.09B75.70%1.1B56.55%975.45M61.62%977.7M
Long deferred expense -17.65%8.16M-13.21%9.34M5.71%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%11.57M
Deferred tax assets -18.80%1.58B-10.02%1.67B45.94%2.01B50.67%2.02B186.00%1.95B207.61%1.86B108.99%1.38B165.17%1.34B72.00%682.13M48.39%604.27M
Usufruct assets -58.99%8.79M-55.31%11.59M-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
Other non current assets -26.10%430.62M-23.08%442.48M-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%1.56B
Total non current assets -0.60%26.73B-5.51%25.54B-4.75%26.42B-0.20%26.76B12.95%26.89B13.61%27.03B28.96%27.74B40.52%26.82B54.31%23.8B64.21%23.79B
Total assets 8.04%37.47B1.41%35.01B-0.61%37.17B-7.58%33.99B1.73%34.69B1.55%34.52B12.73%37.4B29.16%36.78B34.24%34.1B37.50%34B
Liabilities
Current liabilities
Short term loan 24.86%5.35B33.81%4.88B15.35%4.74B25.88%3.99B214.75%4.28B326.01%3.64B3,108.72%4.11B809.46%3.17B177.25%1.36B30.67%855.23M
Transactional financial liabilities ----------441.11K--6.72M-98.55%601.8K------------356.47%41.58M1,587,465.80%45.51M
Notes payable and accounts payable 5.39%9.63B6.94%9.81B-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%12.62B
-Notes payable 1.62%3.3B-9.27%3.23B-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%8.31B
-Accounts payable 7.46%6.33B17.25%6.58B28.62%6.23B59.10%6.92B68.14%5.89B30.28%5.61B76.87%4.85B75.79%4.35B128.65%3.5B220.68%4.31B
Contract liabilities 9.66%881.29M-40.01%542.66M71.44%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
Salaries payable -2.08%96.93M-26.41%99.56M-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
Taxs payable -73.46%106.4M-81.80%74.93M18.57%464.57M2.25%420.9M140.99%400.86M222.82%411.7M121.13%391.83M367.84%411.63M24.17%166.33M176.18%127.53M
Other payable (including interest and dividends) 291.11%1.02B513.01%584.38M-22.46%324.07M58.67%184.37M82.19%261.43M8.44%95.33M209.71%417.95M60.19%116.19M129.22%143.49M93.04%87.91M
-Other payable ----513.01%584.38M----58.67%184.37M----8.44%95.33M----60.19%116.19M----93.04%87.91M
Non current liabilities due within one year -16.30%3.25B23.25%4.3B16.43%3.27B51.54%3.62B178.55%3.88B181.57%3.49B491.39%2.81B249.88%2.39B10.06%1.39B-18.39%1.24B
Other current liabilities -9.52%134.94M-50.06%94.34M61.09%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
Total current liabilities 7.63%20.46B12.97%20.39B5.93%19.21B16.98%19.08B33.19%19.01B16.78%18.04B19.77%18.13B24.59%16.31B34.83%14.27B42.15%15.45B
Current liabilities
Long term loan -25.84%4.69B-38.78%4.3B-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%7.55B
Long term account payable ----3.83%1.54B----58.23%1.51B----235.15%1.48B----106.35%952.21M-----1.12%441.17M
Estimate liabilities 111.94%107.15M212.66%95.64M363.52%80.31M510.13%72.37M618.69%50.56M905.65%30.59M--17.33M--11.86M--7.03M--3.04M
Deferred tax liabilities 146.70%46.5M160.21%44.87M-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
Long term deferred income -46.01%1.57B-45.18%1.62B-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%1.63B
Lease liabilities -55.62%3.72M-68.60%3.94M-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
Total non current liabilities -15.81%9.1B-34.03%7.6B-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%9.86B
Total liabilities -0.86%29.56B-5.35%27.99B-6.97%28.84B-0.32%29.15B16.78%29.82B16.80%29.57B33.88%31.01B54.19%29.24B63.33%25.54B61.64%25.32B
Shareholders equity
Paid-in capital 15.85%2.12B15.85%2.12B15.85%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%1.83B
Capital reserve funds 79.25%6.7B78.89%6.68B76.77%6.77B-7.64%3.54B6.02%3.74B6.08%3.73B8.99%3.83B8.02%3.83B-12.19%3.52B-11.94%3.52B
Surplus reserve funds 0.00%123.7M0.00%123.7M0.00%123.7M0.00%123.7M0.00%123.7M0.00%123.7M0.01%123.7M0.01%123.7M0.01%123.7M0.00%123.7M
Retained profit -102.08%-3.88B-112.41%-3.44B-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%3.7B
Less:Treasury stock -48.72%259.64M-48.72%259.64M-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
Other composite income -517.67%-52.68M-1,684.16%-81.17M-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%2M
Shareholders equity without minority interests 45.88%4.74B44.57%5.14B5.88%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
Minority interests 96.13%3.17B34.58%1.88B549.45%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
Total shareholder equity 62.56%7.91B41.75%7.02B30.19%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
Total liabilityies and equity 8.04%37.47B1.41%35.01B-0.61%37.17B-7.58%33.99B1.73%34.69B1.55%34.52B12.73%37.4B29.16%36.78B34.24%34.1B37.50%34B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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