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Shanghai Moons'Electric (603728)

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  • 66.59
  • -1.12-1.65%
Trading May 20 14:03 CST
27.89BMarket Cap411.05P/E (TTM)

Shanghai Moons'Electric (603728) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-7.41%758.73M
25.00%870.96M
-2.82%748.69M
21.58%788.89M
43.90%819.46M
26.51%696.79M
23.48%770.39M
-1.64%648.88M
-23.53%569.46M
-1.71%550.79M
Transactional financial assets
----
----
----
--327.92K
----
----
----
----
----
----
Notes receivable and accounts receivable
3.61%603.36M
6.93%634.64M
12.42%656.44M
2.57%668.27M
-5.80%582.33M
-6.94%593.5M
-3.34%583.91M
4.29%651.54M
7.90%618.21M
-16.25%637.79M
-Notes receivable
-24.86%44.74M
-11.80%43.5M
95.08%68.19M
116.04%66.05M
132.22%59.55M
57.16%49.32M
46.30%34.96M
-12.73%30.57M
-13.90%25.64M
-46.48%31.38M
-Accounts receivable
6.86%558.62M
8.63%591.14M
7.16%588.24M
-3.02%602.22M
-11.78%522.78M
-10.26%544.18M
-5.38%548.95M
5.30%620.97M
9.10%592.57M
-13.73%606.41M
Other receivables (including interest and dividends)
16.28%182.85M
14.15%172.63M
3.78%164.81M
3.80%161.19M
0.92%157.25M
-1.66%151.24M
1.31%158.81M
-0.50%155.29M
9.78%155.81M
24.98%153.79M
-Accrued interest receivable
----
----
--1.72M
37.90%1.57M
----
----
----
--1.14M
----
----
-Other receivable
----
----
----
3.55%159.62M
----
-1.66%151.24M
----
-1.23%154.15M
----
24.98%153.79M
Contractual assets
45.81%1.3M
0.51%1.11M
-22.48%1.19M
-53.63%666.84K
-28.51%889.95K
-47.92%1.1M
-15.49%1.54M
-29.73%1.44M
3.83%1.24M
350.51%2.11M
Advance payment
-12.94%23.44M
16.15%31.83M
12.57%26.08M
7.60%29.89M
6.55%26.92M
4.76%27.41M
-34.14%23.16M
-25.19%27.77M
-35.14%25.27M
-28.27%26.16M
Inventories
2.91%623.13M
3.94%594.77M
6.98%611.66M
2.65%607.7M
0.38%605.52M
-10.99%572.22M
-15.70%571.74M
-16.07%592.04M
-20.03%603.2M
-14.09%642.84M
Receivable financing
-16.23%87.65M
-1.45%93.54M
-8.91%64.29M
13.62%88.37M
22.42%104.63M
30.04%94.92M
-19.76%70.57M
4.92%77.78M
35.11%85.47M
43.26%72.99M
Other current assets
15.97%131.67M
-46.53%43.36M
-13.49%110.92M
-29.38%105.2M
-28.68%113.54M
-33.32%81.09M
100.22%128.22M
155.84%148.97M
134.98%159.2M
57.88%121.62M
Total current assets
0.05%2.41B
10.12%2.44B
3.27%2.38B
6.37%2.45B
8.71%2.41B
0.46%2.22B
2.52%2.31B
-0.59%2.3B
-7.01%2.22B
-6.36%2.21B
Non Current assets
Investment real estate
-13.24%857.03K
-12.81%889.72K
-12.41%922.4K
-12.04%955.08K
-11.69%987.77K
-11.36%1.02M
-11.04%1.05M
-10.75%1.09M
-10.47%1.12M
-10.20%1.15M
Fixed assets
----
----
----
26.33%846.14M
----
-1.54%667.43M
----
1.34%669.8M
----
4.73%677.83M
Constru in process
----
----
----
-36.28%62.6M
----
72.67%150.62M
----
16.87%98.24M
----
87.96%87.23M
Intangible assets
44.12%299.85M
174.00%302.37M
173.70%304.99M
83.63%207.05M
91.73%208.06M
-1.26%110.35M
1.69%111.43M
2.66%112.76M
-1.88%108.52M
0.47%111.76M
Goodwill
-2.01%514.97M
-2.01%514.97M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
0.00%525.54M
Long deferred expense
7.21%34.65M
4.89%35.38M
-6.43%31.78M
-7.99%32.45M
23.34%32.32M
-15.09%33.73M
38.20%33.96M
80.79%35.27M
136.49%26.2M
255.98%39.72M
Deferred tax assets
29.40%167.06M
27.63%154.55M
26.43%151.84M
30.41%141.37M
35.51%129.11M
31.26%121.09M
24.68%120.09M
20.72%108.41M
45.54%95.27M
53.62%92.25M
Usufruct assets
-31.46%33.21M
-29.14%35.71M
-28.91%39.22M
-19.82%44.48M
-19.26%48.46M
-18.82%50.4M
-15.09%55.16M
-22.50%55.47M
-12.49%60.01M
-9.21%62.08M
Other non current assets
-37.86%64.08M
-74.79%50.32M
35.00%60.03M
196.46%116.62M
219.55%103.12M
456.19%199.66M
11.08%44.47M
-11.42%39.34M
-15.90%32.27M
-0.59%35.9M
Total non current assets
14.33%2.16B
12.91%2.1B
22.64%2.04B
20.13%1.98B
15.49%1.89B
13.86%1.86B
3.25%1.66B
2.43%1.65B
7.70%1.64B
8.37%1.63B
Total assets
6.32%4.57B
11.40%4.54B
11.38%4.42B
12.11%4.43B
11.59%4.3B
6.16%4.08B
2.82%3.97B
0.64%3.95B
-1.28%3.85B
-0.62%3.84B
Liabilities
Current liabilities
Short term loan
18.85%489M
25.92%420M
23.87%396M
44.23%396M
75.31%411.44M
81.57%333.54M
45.99%319.69M
12.08%274.56M
-28.64%234.69M
-41.46%183.7M
Transactional financial liabilities
----
----
----
----
----
--176.86K
----
----
----
----
Notes payable and accounts payable
26.44%456.15M
34.60%447.7M
48.30%393.46M
37.75%448.5M
32.67%360.76M
5.40%332.62M
-11.62%265.31M
1.38%325.59M
-6.20%271.93M
-33.03%315.56M
-Accounts payable
26.44%456.15M
34.60%447.7M
48.30%393.46M
37.75%448.5M
32.67%360.76M
5.40%332.62M
-11.62%265.31M
2.37%325.59M
-3.14%271.93M
-32.16%315.56M
Contract liabilities
22.84%21.45M
4.52%22.31M
41.38%18.97M
36.99%24.46M
14.67%17.46M
34.78%21.34M
-26.75%13.42M
-4.89%17.86M
-4.66%15.23M
-44.71%15.84M
Salaries payable
16.24%30.71M
106.45%77.12M
116.81%44.55M
12.44%26.87M
15.61%26.42M
-46.37%37.35M
-69.69%20.55M
-75.88%23.9M
-71.76%22.85M
-45.68%69.65M
Taxs payable
-39.25%13.17M
-21.91%16.5M
6.51%26.73M
-47.82%14.18M
-32.26%21.69M
-17.33%21.13M
-38.01%25.09M
-15.17%27.18M
35.40%32.01M
-39.52%25.56M
Other payable (including interest and dividends)
9.17%415.03M
42.20%408.55M
33.55%401.15M
33.17%388.24M
28.80%380.17M
0.63%287.31M
-2.93%300.37M
-4.14%291.53M
1.74%295.16M
869.24%285.51M
-Dividend payable
----
----
----
-57.86%506.08K
----
----
----
--1.2M
----
----
-Other payable
----
----
----
33.55%387.73M
----
0.63%287.31M
----
-4.53%290.33M
----
869.24%285.51M
Non current liabilities due within one year
-9.40%18.64M
-4.88%18.73M
-36.18%19.33M
-28.73%20.67M
20.60%20.57M
12.94%19.69M
81.26%30.29M
47.91%29M
-4.94%17.06M
-0.07%17.44M
Other current liabilities
53.74%1.6M
49.44%1.56M
-8.48%1.14M
-5.99%1.4M
-18.03%1.04M
-12.45%1.04M
-31.70%1.25M
7.79%1.49M
103.91%1.27M
8.62%1.19M
Total current liabilities
16.64%1.45B
33.98%1.41B
33.33%1.3B
33.09%1.32B
39.24%1.24B
15.28%1.05B
0.03%975.99M
-4.95%992.08M
-15.06%890.2M
-11.41%914.44M
Current liabilities
Long term loan
33.33%112M
100.00%112M
100.00%112M
300.00%112M
200.00%84M
--56M
--56M
--28M
--28M
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
-8.12%6.98M
-7.30%6.95M
-8.82%7.24M
-6.68%7.37M
-2.33%7.6M
-8.87%7.5M
-2.56%7.94M
-3.05%7.9M
-4.30%7.78M
-0.22%8.23M
Long term deferred income
-38.88%164.95K
-38.88%164.95K
-38.14%189.88K
-38.14%189.88K
-24.16%269.87K
-24.16%269.87K
67.55%306.97K
67.55%306.97K
-46.53%355.83K
-46.53%355.83K
Lease liabilities
-40.88%21.44M
-39.06%23.45M
-37.73%27.05M
-30.13%31.03M
-22.74%36.26M
-27.46%38.47M
-21.96%43.45M
-25.77%44.41M
-16.78%46.93M
-4.51%53.03M
Total non current liabilities
9.72%140.58M
39.44%142.56M
36.02%146.48M
86.79%150.6M
37.20%128.13M
42.13%102.24M
44.91%107.69M
-19.41%80.62M
-13.58%93.39M
-38.31%71.94M
Total liabilities
15.99%1.59B
34.47%1.56B
33.60%1.45B
37.12%1.47B
39.05%1.37B
17.24%1.16B
3.20%1.08B
-6.22%1.07B
-14.92%983.59M
-14.14%986.38M
Shareholders equity
Paid-in capital
0.00%418.88M
0.00%418.88M
-0.28%418.88M
-0.28%418.88M
-0.28%418.88M
-0.28%418.88M
0.00%420.07M
0.00%420.07M
0.00%420.07M
0.00%420.07M
Capital reserve funds
0.00%796.8M
0.00%796.8M
-1.13%796.8M
-1.13%796.8M
-1.13%796.8M
-1.13%796.8M
-1.21%805.94M
-1.72%805.94M
0.50%805.94M
0.73%805.94M
Surplus reserve funds
6.85%104.82M
6.85%104.82M
5.58%98.1M
5.58%98.1M
5.58%98.1M
5.58%98.1M
7.78%92.92M
7.78%92.92M
7.78%92.92M
7.78%92.92M
Retained profit
3.24%1.63B
2.83%1.61B
4.25%1.61B
3.25%1.58B
3.75%1.57B
3.72%1.57B
5.49%1.54B
7.25%1.53B
5.44%1.52B
7.41%1.51B
Less:Treasury stock
----
----
----
----
----
----
0.00%10.32M
-50.99%10.32M
-50.99%10.32M
-50.99%10.32M
Other composite income
-22.20%26.95M
40.21%43.98M
51.53%42.96M
86.31%48.28M
-5.86%34.64M
13.01%31.37M
-9.75%28.35M
-31.43%25.91M
138.38%36.8M
51.24%27.76M
Specific reserves
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
0.00%916.14K
Shareholders equity without minority interests
1.71%2.97B
2.19%2.98B
2.96%2.96B
2.70%2.95B
2.09%2.92B
2.28%2.91B
2.64%2.88B
3.43%2.87B
4.42%2.86B
5.05%2.85B
Minority interests
33.83%12.82M
28.82%11.05M
31.21%10.19M
33.70%9.91M
36.41%9.58M
21.21%8.58M
21.73%7.77M
20.22%7.41M
21.68%7.02M
26.78%7.08M
Total shareholder equity
1.82%2.99B
2.26%2.99B
3.04%2.97B
2.78%2.96B
2.18%2.93B
2.33%2.92B
2.68%2.89B
3.47%2.88B
4.45%2.87B
5.10%2.86B
Total liabilityies and equity
6.32%4.57B
11.40%4.54B
11.38%4.42B
12.11%4.43B
11.59%4.3B
6.16%4.08B
2.82%3.97B
0.64%3.95B
-1.28%3.85B
-0.62%3.84B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -7.41%758.73M25.00%870.96M-2.82%748.69M21.58%788.89M43.90%819.46M26.51%696.79M23.48%770.39M-1.64%648.88M-23.53%569.46M-1.71%550.79M
Transactional financial assets --------------327.92K------------------------
Notes receivable and accounts receivable 3.61%603.36M6.93%634.64M12.42%656.44M2.57%668.27M-5.80%582.33M-6.94%593.5M-3.34%583.91M4.29%651.54M7.90%618.21M-16.25%637.79M
-Notes receivable -24.86%44.74M-11.80%43.5M95.08%68.19M116.04%66.05M132.22%59.55M57.16%49.32M46.30%34.96M-12.73%30.57M-13.90%25.64M-46.48%31.38M
-Accounts receivable 6.86%558.62M8.63%591.14M7.16%588.24M-3.02%602.22M-11.78%522.78M-10.26%544.18M-5.38%548.95M5.30%620.97M9.10%592.57M-13.73%606.41M
Other receivables (including interest and dividends) 16.28%182.85M14.15%172.63M3.78%164.81M3.80%161.19M0.92%157.25M-1.66%151.24M1.31%158.81M-0.50%155.29M9.78%155.81M24.98%153.79M
-Accrued interest receivable ----------1.72M37.90%1.57M--------------1.14M--------
-Other receivable ------------3.55%159.62M-----1.66%151.24M-----1.23%154.15M----24.98%153.79M
Contractual assets 45.81%1.3M0.51%1.11M-22.48%1.19M-53.63%666.84K-28.51%889.95K-47.92%1.1M-15.49%1.54M-29.73%1.44M3.83%1.24M350.51%2.11M
Advance payment -12.94%23.44M16.15%31.83M12.57%26.08M7.60%29.89M6.55%26.92M4.76%27.41M-34.14%23.16M-25.19%27.77M-35.14%25.27M-28.27%26.16M
Inventories 2.91%623.13M3.94%594.77M6.98%611.66M2.65%607.7M0.38%605.52M-10.99%572.22M-15.70%571.74M-16.07%592.04M-20.03%603.2M-14.09%642.84M
Receivable financing -16.23%87.65M-1.45%93.54M-8.91%64.29M13.62%88.37M22.42%104.63M30.04%94.92M-19.76%70.57M4.92%77.78M35.11%85.47M43.26%72.99M
Other current assets 15.97%131.67M-46.53%43.36M-13.49%110.92M-29.38%105.2M-28.68%113.54M-33.32%81.09M100.22%128.22M155.84%148.97M134.98%159.2M57.88%121.62M
Total current assets 0.05%2.41B10.12%2.44B3.27%2.38B6.37%2.45B8.71%2.41B0.46%2.22B2.52%2.31B-0.59%2.3B-7.01%2.22B-6.36%2.21B
Non Current assets
Investment real estate -13.24%857.03K-12.81%889.72K-12.41%922.4K-12.04%955.08K-11.69%987.77K-11.36%1.02M-11.04%1.05M-10.75%1.09M-10.47%1.12M-10.20%1.15M
Fixed assets ------------26.33%846.14M-----1.54%667.43M----1.34%669.8M----4.73%677.83M
Constru in process -------------36.28%62.6M----72.67%150.62M----16.87%98.24M----87.96%87.23M
Intangible assets 44.12%299.85M174.00%302.37M173.70%304.99M83.63%207.05M91.73%208.06M-1.26%110.35M1.69%111.43M2.66%112.76M-1.88%108.52M0.47%111.76M
Goodwill -2.01%514.97M-2.01%514.97M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M0.00%525.54M
Long deferred expense 7.21%34.65M4.89%35.38M-6.43%31.78M-7.99%32.45M23.34%32.32M-15.09%33.73M38.20%33.96M80.79%35.27M136.49%26.2M255.98%39.72M
Deferred tax assets 29.40%167.06M27.63%154.55M26.43%151.84M30.41%141.37M35.51%129.11M31.26%121.09M24.68%120.09M20.72%108.41M45.54%95.27M53.62%92.25M
Usufruct assets -31.46%33.21M-29.14%35.71M-28.91%39.22M-19.82%44.48M-19.26%48.46M-18.82%50.4M-15.09%55.16M-22.50%55.47M-12.49%60.01M-9.21%62.08M
Other non current assets -37.86%64.08M-74.79%50.32M35.00%60.03M196.46%116.62M219.55%103.12M456.19%199.66M11.08%44.47M-11.42%39.34M-15.90%32.27M-0.59%35.9M
Total non current assets 14.33%2.16B12.91%2.1B22.64%2.04B20.13%1.98B15.49%1.89B13.86%1.86B3.25%1.66B2.43%1.65B7.70%1.64B8.37%1.63B
Total assets 6.32%4.57B11.40%4.54B11.38%4.42B12.11%4.43B11.59%4.3B6.16%4.08B2.82%3.97B0.64%3.95B-1.28%3.85B-0.62%3.84B
Liabilities
Current liabilities
Short term loan 18.85%489M25.92%420M23.87%396M44.23%396M75.31%411.44M81.57%333.54M45.99%319.69M12.08%274.56M-28.64%234.69M-41.46%183.7M
Transactional financial liabilities ----------------------176.86K----------------
Notes payable and accounts payable 26.44%456.15M34.60%447.7M48.30%393.46M37.75%448.5M32.67%360.76M5.40%332.62M-11.62%265.31M1.38%325.59M-6.20%271.93M-33.03%315.56M
-Accounts payable 26.44%456.15M34.60%447.7M48.30%393.46M37.75%448.5M32.67%360.76M5.40%332.62M-11.62%265.31M2.37%325.59M-3.14%271.93M-32.16%315.56M
Contract liabilities 22.84%21.45M4.52%22.31M41.38%18.97M36.99%24.46M14.67%17.46M34.78%21.34M-26.75%13.42M-4.89%17.86M-4.66%15.23M-44.71%15.84M
Salaries payable 16.24%30.71M106.45%77.12M116.81%44.55M12.44%26.87M15.61%26.42M-46.37%37.35M-69.69%20.55M-75.88%23.9M-71.76%22.85M-45.68%69.65M
Taxs payable -39.25%13.17M-21.91%16.5M6.51%26.73M-47.82%14.18M-32.26%21.69M-17.33%21.13M-38.01%25.09M-15.17%27.18M35.40%32.01M-39.52%25.56M
Other payable (including interest and dividends) 9.17%415.03M42.20%408.55M33.55%401.15M33.17%388.24M28.80%380.17M0.63%287.31M-2.93%300.37M-4.14%291.53M1.74%295.16M869.24%285.51M
-Dividend payable -------------57.86%506.08K--------------1.2M--------
-Other payable ------------33.55%387.73M----0.63%287.31M-----4.53%290.33M----869.24%285.51M
Non current liabilities due within one year -9.40%18.64M-4.88%18.73M-36.18%19.33M-28.73%20.67M20.60%20.57M12.94%19.69M81.26%30.29M47.91%29M-4.94%17.06M-0.07%17.44M
Other current liabilities 53.74%1.6M49.44%1.56M-8.48%1.14M-5.99%1.4M-18.03%1.04M-12.45%1.04M-31.70%1.25M7.79%1.49M103.91%1.27M8.62%1.19M
Total current liabilities 16.64%1.45B33.98%1.41B33.33%1.3B33.09%1.32B39.24%1.24B15.28%1.05B0.03%975.99M-4.95%992.08M-15.06%890.2M-11.41%914.44M
Current liabilities
Long term loan 33.33%112M100.00%112M100.00%112M300.00%112M200.00%84M--56M--56M--28M--28M----
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -8.12%6.98M-7.30%6.95M-8.82%7.24M-6.68%7.37M-2.33%7.6M-8.87%7.5M-2.56%7.94M-3.05%7.9M-4.30%7.78M-0.22%8.23M
Long term deferred income -38.88%164.95K-38.88%164.95K-38.14%189.88K-38.14%189.88K-24.16%269.87K-24.16%269.87K67.55%306.97K67.55%306.97K-46.53%355.83K-46.53%355.83K
Lease liabilities -40.88%21.44M-39.06%23.45M-37.73%27.05M-30.13%31.03M-22.74%36.26M-27.46%38.47M-21.96%43.45M-25.77%44.41M-16.78%46.93M-4.51%53.03M
Total non current liabilities 9.72%140.58M39.44%142.56M36.02%146.48M86.79%150.6M37.20%128.13M42.13%102.24M44.91%107.69M-19.41%80.62M-13.58%93.39M-38.31%71.94M
Total liabilities 15.99%1.59B34.47%1.56B33.60%1.45B37.12%1.47B39.05%1.37B17.24%1.16B3.20%1.08B-6.22%1.07B-14.92%983.59M-14.14%986.38M
Shareholders equity
Paid-in capital 0.00%418.88M0.00%418.88M-0.28%418.88M-0.28%418.88M-0.28%418.88M-0.28%418.88M0.00%420.07M0.00%420.07M0.00%420.07M0.00%420.07M
Capital reserve funds 0.00%796.8M0.00%796.8M-1.13%796.8M-1.13%796.8M-1.13%796.8M-1.13%796.8M-1.21%805.94M-1.72%805.94M0.50%805.94M0.73%805.94M
Surplus reserve funds 6.85%104.82M6.85%104.82M5.58%98.1M5.58%98.1M5.58%98.1M5.58%98.1M7.78%92.92M7.78%92.92M7.78%92.92M7.78%92.92M
Retained profit 3.24%1.63B2.83%1.61B4.25%1.61B3.25%1.58B3.75%1.57B3.72%1.57B5.49%1.54B7.25%1.53B5.44%1.52B7.41%1.51B
Less:Treasury stock ------------------------0.00%10.32M-50.99%10.32M-50.99%10.32M-50.99%10.32M
Other composite income -22.20%26.95M40.21%43.98M51.53%42.96M86.31%48.28M-5.86%34.64M13.01%31.37M-9.75%28.35M-31.43%25.91M138.38%36.8M51.24%27.76M
Specific reserves 0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K0.00%916.14K
Shareholders equity without minority interests 1.71%2.97B2.19%2.98B2.96%2.96B2.70%2.95B2.09%2.92B2.28%2.91B2.64%2.88B3.43%2.87B4.42%2.86B5.05%2.85B
Minority interests 33.83%12.82M28.82%11.05M31.21%10.19M33.70%9.91M36.41%9.58M21.21%8.58M21.73%7.77M20.22%7.41M21.68%7.02M26.78%7.08M
Total shareholder equity 1.82%2.99B2.26%2.99B3.04%2.97B2.78%2.96B2.18%2.93B2.33%2.92B2.68%2.89B3.47%2.88B4.45%2.87B5.10%2.86B
Total liabilityies and equity 6.32%4.57B11.40%4.54B11.38%4.42B12.11%4.43B11.59%4.3B6.16%4.08B2.82%3.97B0.64%3.95B-1.28%3.85B-0.62%3.84B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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