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688128 China National Electric Apparatus Research Institute Co., Ltd.

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  • 19.54
  • +0.36+1.88%
Market Closed May 15 15:00 CST
7.90BMarket Cap18.92P/E (TTM)

China National Electric Apparatus Research Institute Co., Ltd. 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
-2.98%532.6M
-9.93%822.55M
-15.84%568.29M
-17.62%470.77M
-14.86%548.99M
70.66%913.2M
-26.05%675.24M
-18.57%571.45M
-32.34%644.78M
-27.06%535.1M
Transactional financial assets
-7.16%200.26M
-0.15%190.38M
-44.57%100.14M
-20.80%218.62M
7.18%215.71M
-61.98%190.67M
-45.56%180.66M
-47.18%276.03M
-46.00%201.26M
-33.36%501.5M
Notes receivable and accounts receivable
5.70%1.45B
7.74%1.47B
10.55%1.53B
18.11%1.45B
20.08%1.37B
21.54%1.37B
16.00%1.39B
21.64%1.22B
41.88%1.14B
34.23%1.12B
-Notes receivable
-19.29%263.16M
-5.09%320.3M
14.94%331.49M
14.89%331.27M
15.95%326.06M
3.45%337.49M
53.63%288.42M
24.56%288.33M
37.72%281.2M
23.29%326.23M
-Accounts receivable
13.52%1.18B
11.96%1.15B
9.40%1.2B
19.11%1.12B
21.44%1.04B
28.95%1.03B
8.99%1.1B
20.77%936.2M
43.30%857.88M
39.29%797.28M
Other receivables (including interest and dividends)
2.52%22.47M
1.49%21.2M
-0.06%26.84M
1.44%21.62M
6.14%21.92M
-0.94%20.89M
-38.31%26.86M
-42.74%21.31M
-22.35%20.65M
26.52%21.09M
-Dividend receivable
----
----
----
--817K
----
----
----
--0
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
--0
-Other receivable
----
1.49%21.2M
----
-2.39%20.8M
----
-0.94%20.89M
----
-41.00%21.31M
----
26.52%21.09M
Contractual assets
-16.98%101.94M
10.37%114.36M
86.20%132.85M
68.00%134.88M
58.35%122.79M
45.54%103.61M
3.67%71.35M
18.00%80.29M
39.17%77.54M
61.80%71.19M
Advance payment
-45.32%187.58M
-17.80%183.26M
60.05%325.99M
54.56%349.32M
103.00%343.08M
30.49%222.94M
62.15%203.68M
63.69%226.01M
65.20%169.01M
66.05%170.84M
Inventories
37.60%2.64B
57.01%2.51B
60.59%2.49B
64.31%2.19B
68.18%1.92B
74.30%1.6B
102.34%1.55B
106.78%1.34B
102.43%1.14B
79.81%918.85M
Receivable financing
-1.29%217.39M
-6.63%150.58M
145.39%204.96M
61.46%141.13M
15.60%220.24M
-25.19%161.26M
-40.77%83.52M
48.39%87.41M
366.05%190.51M
276.64%215.55M
Non-current assets due within one year
8,398.29%561.59M
6,586.45%451.16M
-4.45%7.81M
7.61%6.52M
4.38%6.61M
89.47%6.75M
192.95%8.17M
81.64%6.06M
427.68%6.33M
8.56%3.56M
Other current assets
-58.25%15.15M
-22.48%24.78M
24.74%27.5M
36.97%40.07M
-1.82%36.28M
-31.86%31.96M
-6.62%22.05M
37.76%29.25M
30.37%36.95M
42.53%46.91M
Total current assets
23.38%5.93B
28.71%5.94B
28.74%5.42B
30.22%5.02B
32.41%4.8B
28.00%4.62B
16.56%4.21B
20.42%3.86B
23.08%3.63B
16.72%3.61B
Non Current assets
Other equity investment
0.90%109.39M
9.19%102.91M
28.19%116.16M
33.71%124.69M
16.43%108.41M
-4.19%94.25M
-41.40%90.62M
-39.35%93.26M
-39.92%93.12M
-36.04%98.37M
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
6.43%665.92M
----
10.14%645.33M
----
10.91%625.69M
----
16.20%585.94M
----
11.39%564.13M
Constru in process
----
-21.33%23.58M
----
121.31%35.06M
----
148.92%29.97M
----
-71.96%15.84M
----
-47.88%12.04M
Intangible assets
51.96%151.43M
52.01%153.48M
4.45%103.54M
1.80%100.3M
0.17%99.66M
0.56%100.97M
-0.81%99.13M
-2.04%98.53M
-1.28%99.49M
-1.24%100.41M
Goodwill
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
0.00%849.8K
-52.02%849.8K
-52.02%849.8K
-52.02%849.8K
-52.02%849.8K
Long deferred expense
52.55%23.51M
49.17%26.02M
-15.90%14.57M
-8.90%16.03M
-4.26%15.41M
-6.21%17.44M
51.30%17.33M
40.09%17.6M
38.90%16.09M
54.44%18.6M
Deferred tax assets
24.96%42.21M
18.67%44.54M
3.79%44.37M
-1.50%39.62M
8.12%33.78M
-2.55%37.53M
-0.11%42.74M
3.19%40.23M
-16.29%31.24M
-6.85%38.52M
Usufruct assets
12.78%74.12M
12.83%78.86M
-11.45%66.86M
-25.75%60.21M
-22.40%65.72M
-27.96%69.9M
-28.92%75.51M
-12.49%81.08M
-10.04%84.7M
-7.83%97.02M
Other non current assets
-78.45%136.48M
-60.57%250.67M
12.29%687.81M
3.85%626.64M
79.58%633.33M
114.52%635.69M
1,425.06%612.54M
1,795.22%603.39M
661.82%352.68M
701.35%296.32M
Total non current assets
-23.97%1.24B
-15.65%1.38B
11.55%1.75B
7.35%1.67B
27.82%1.64B
31.15%1.63B
50.93%1.57B
53.27%1.55B
28.66%1.28B
23.82%1.24B
Total assets
11.36%7.17B
17.13%7.32B
24.08%7.17B
23.65%6.69B
31.22%6.44B
28.81%6.25B
24.23%5.78B
28.32%5.41B
24.49%4.91B
18.46%4.85B
Liabilities
Current liabilities
Short term loan
-70.85%13.5M
-79.06%11.5M
-60.27%15M
-48.75%28M
81.87%46.31M
124.84%54.92M
58.25%37.76M
123.43%54.64M
-17.23%25.46M
-13.87%24.42M
Transactional financial liabilities
-75.44%722.56K
-68.98%1.41M
-46.84%8.71M
18.77%11.97M
--2.94M
--4.55M
--16.38M
16,507.13%10.08M
----
--0
Notes payable and accounts payable
-21.09%1.11B
-4.47%1.24B
19.30%1.43B
14.33%1.38B
30.81%1.4B
25.18%1.3B
31.31%1.2B
60.58%1.21B
84.84%1.07B
54.75%1.04B
-Notes payable
-21.04%323.75M
-10.64%396.39M
-0.21%439.92M
-6.00%433.18M
14.54%410.04M
23.73%443.6M
48.28%440.84M
108.33%460.83M
156.08%357.98M
133.19%358.53M
-Accounts payable
-21.11%782.66M
-1.27%845.98M
30.70%986.81M
26.81%951.65M
38.97%992.03M
25.94%856.86M
23.09%755.04M
40.76%750.45M
62.21%713.86M
31.45%680.36M
Contract liabilities
49.22%2.46B
62.16%2.38B
67.40%2.22B
79.82%1.93B
114.87%1.65B
115.53%1.47B
92.78%1.33B
105.00%1.07B
50.30%768.18M
44.47%681.15M
Salaries payable
49.39%118.99M
31.21%232.42M
41.85%168.9M
55.05%126.35M
49.31%79.65M
29.30%177.13M
10.81%119.07M
-3.56%81.49M
13.96%53.35M
8.84%137M
Taxs payable
-4.93%39.11M
11.31%47.89M
-4.80%45.22M
-18.50%30.46M
12.34%41.14M
24.04%43.03M
46.90%47.5M
-6.19%37.38M
10.09%36.62M
-6.42%34.69M
Other payable (including interest and dividends)
-8.61%126.03M
-13.34%155.22M
11.89%141.61M
1.20%128.48M
9.30%137.9M
22.96%179.12M
3.49%126.56M
-2.48%126.95M
39.08%126.17M
11.68%145.68M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
-13.34%155.22M
----
1.20%128.48M
----
22.96%179.12M
----
-0.63%126.95M
----
13.79%145.68M
Non current liabilities due within one year
28.54%22.36M
20.22%23.42M
-16.00%19.61M
-34.46%15.58M
-17.89%17.39M
-20.07%19.48M
1.63%23.35M
5.19%23.77M
2.32%21.18M
14.96%24.38M
Other current liabilities
-20.74%69.91M
-8.62%77.43M
3.94%87.04M
37.70%100.05M
115.17%88.21M
139.02%84.73M
114.38%83.74M
139.61%72.66M
275.69%40.99M
42.50%35.45M
Total current liabilities
14.25%3.96B
25.24%4.17B
38.85%4.13B
39.54%3.76B
61.68%3.47B
57.02%3.33B
52.90%2.98B
67.19%2.69B
61.84%2.14B
40.45%2.12B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
0.96%7.13M
1.72%7.53M
-1.62%7.18M
-1.62%7.18M
-1.51%7.06M
-0.73%7.4M
1.54%7.3M
1.54%7.3M
1.93%7.17M
2.72%7.46M
Estimate liabilities
3.29%41.97M
11.45%42.8M
65.25%53.75M
29.41%42.01M
19.06%40.63M
16.54%38.4M
9.78%32.53M
11.26%32.46M
25.11%34.13M
19.54%32.95M
Deferred tax liabilities
----
----
----
----
----
----
----
--0
----
----
Long term deferred income
-25.42%98.69M
-25.92%104.73M
-13.54%117.89M
-9.21%124.05M
-10.31%132.33M
-5.33%141.37M
-7.46%136.36M
-6.51%136.63M
1.23%147.55M
0.10%149.33M
Lease liabilities
8.14%56.53M
12.20%60.38M
-11.97%52.33M
-20.26%49.97M
-22.55%52.27M
-28.59%53.81M
-28.22%59.45M
-10.20%62.67M
-6.03%67.49M
-8.88%75.36M
Total non current liabilities
-12.05%204.32M
-10.60%215.44M
-1.90%231.16M
-6.63%223.21M
-9.38%232.31M
-9.10%240.99M
-11.90%235.64M
-5.40%239.06M
1.63%256.34M
-0.75%265.1M
Total liabilities
12.59%4.16B
22.82%4.39B
35.86%4.36B
35.77%3.98B
54.09%3.7B
49.68%3.57B
45.07%3.21B
57.34%2.93B
52.21%2.4B
34.26%2.39B
Shareholders equity
Paid-in capital
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
0.00%404.5M
Capital reserve funds
0.02%1.41B
-0.02%1.41B
-0.04%1.41B
-0.04%1.41B
-0.04%1.41B
0.00%1.41B
0.21%1.41B
0.21%1.41B
0.21%1.41B
0.21%1.41B
Surplus reserve funds
22.74%102.43M
22.74%102.43M
36.49%83.46M
36.49%83.46M
36.49%83.46M
36.49%83.46M
48.56%61.14M
48.56%61.14M
48.56%61.14M
48.56%61.14M
Retained profit
27.97%1.08B
29.20%1.01B
29.91%910.76M
32.31%808.49M
33.50%847.7M
34.03%785.28M
32.24%701.05M
36.60%611.05M
38.40%635M
42.15%585.88M
Other composite income
66.48%-5.31M
44.06%-10.85M
56.42%-9.23M
89.64%-1.97M
16.98%-15.86M
-31.68%-19.39M
-163.50%-21.19M
-158.59%-19.07M
-156.93%-19.1M
-145.21%-14.72M
Specific reserves
-65.10%3.35K
--0
--26.67K
-97.87%13.88K
-95.16%9.61K
--0
--0
--652.68K
--198.6K
--0
Shareholders equity without minority interests
9.78%2.99B
9.64%2.92B
9.54%2.8B
9.56%2.7B
9.54%2.73B
8.88%2.66B
5.77%2.55B
5.83%2.47B
6.26%2.49B
6.51%2.44B
Minority interests
-8.74%12.83M
-9.03%13.5M
-27.02%10.06M
-24.59%11.86M
-21.99%14.06M
-26.05%14.84M
-41.91%13.79M
-37.24%15.73M
-20.11%18.03M
-10.48%20.07M
Total shareholder equity
9.69%3.01B
9.54%2.93B
9.34%2.81B
9.34%2.71B
9.32%2.74B
8.59%2.68B
5.31%2.57B
5.37%2.48B
6.01%2.51B
6.35%2.46B
Total liabilityies and equity
11.36%7.17B
17.13%7.32B
24.08%7.17B
23.65%6.69B
31.22%6.44B
28.81%6.25B
24.23%5.78B
28.32%5.41B
24.49%4.91B
18.46%4.85B
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
--
--
--
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Auditor
--
--
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
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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 -2.98%532.6M-9.93%822.55M-15.84%568.29M-17.62%470.77M-14.86%548.99M70.66%913.2M-26.05%675.24M-18.57%571.45M-32.34%644.78M-27.06%535.1M
Transactional financial assets -7.16%200.26M-0.15%190.38M-44.57%100.14M-20.80%218.62M7.18%215.71M-61.98%190.67M-45.56%180.66M-47.18%276.03M-46.00%201.26M-33.36%501.5M
Notes receivable and accounts receivable 5.70%1.45B7.74%1.47B10.55%1.53B18.11%1.45B20.08%1.37B21.54%1.37B16.00%1.39B21.64%1.22B41.88%1.14B34.23%1.12B
-Notes receivable -19.29%263.16M-5.09%320.3M14.94%331.49M14.89%331.27M15.95%326.06M3.45%337.49M53.63%288.42M24.56%288.33M37.72%281.2M23.29%326.23M
-Accounts receivable 13.52%1.18B11.96%1.15B9.40%1.2B19.11%1.12B21.44%1.04B28.95%1.03B8.99%1.1B20.77%936.2M43.30%857.88M39.29%797.28M
Other receivables (including interest and dividends) 2.52%22.47M1.49%21.2M-0.06%26.84M1.44%21.62M6.14%21.92M-0.94%20.89M-38.31%26.86M-42.74%21.31M-22.35%20.65M26.52%21.09M
-Dividend receivable --------------817K--------------0------0
-Accrued interest receivable ------------------------------0------0
-Other receivable ----1.49%21.2M-----2.39%20.8M-----0.94%20.89M-----41.00%21.31M----26.52%21.09M
Contractual assets -16.98%101.94M10.37%114.36M86.20%132.85M68.00%134.88M58.35%122.79M45.54%103.61M3.67%71.35M18.00%80.29M39.17%77.54M61.80%71.19M
Advance payment -45.32%187.58M-17.80%183.26M60.05%325.99M54.56%349.32M103.00%343.08M30.49%222.94M62.15%203.68M63.69%226.01M65.20%169.01M66.05%170.84M
Inventories 37.60%2.64B57.01%2.51B60.59%2.49B64.31%2.19B68.18%1.92B74.30%1.6B102.34%1.55B106.78%1.34B102.43%1.14B79.81%918.85M
Receivable financing -1.29%217.39M-6.63%150.58M145.39%204.96M61.46%141.13M15.60%220.24M-25.19%161.26M-40.77%83.52M48.39%87.41M366.05%190.51M276.64%215.55M
Non-current assets due within one year 8,398.29%561.59M6,586.45%451.16M-4.45%7.81M7.61%6.52M4.38%6.61M89.47%6.75M192.95%8.17M81.64%6.06M427.68%6.33M8.56%3.56M
Other current assets -58.25%15.15M-22.48%24.78M24.74%27.5M36.97%40.07M-1.82%36.28M-31.86%31.96M-6.62%22.05M37.76%29.25M30.37%36.95M42.53%46.91M
Total current assets 23.38%5.93B28.71%5.94B28.74%5.42B30.22%5.02B32.41%4.8B28.00%4.62B16.56%4.21B20.42%3.86B23.08%3.63B16.72%3.61B
Non Current assets
Other equity investment 0.90%109.39M9.19%102.91M28.19%116.16M33.71%124.69M16.43%108.41M-4.19%94.25M-41.40%90.62M-39.35%93.26M-39.92%93.12M-36.04%98.37M
Investment real estate ------------------------------0--------
Fixed assets ----6.43%665.92M----10.14%645.33M----10.91%625.69M----16.20%585.94M----11.39%564.13M
Constru in process -----21.33%23.58M----121.31%35.06M----148.92%29.97M-----71.96%15.84M-----47.88%12.04M
Intangible assets 51.96%151.43M52.01%153.48M4.45%103.54M1.80%100.3M0.17%99.66M0.56%100.97M-0.81%99.13M-2.04%98.53M-1.28%99.49M-1.24%100.41M
Goodwill 0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K0.00%849.8K-52.02%849.8K-52.02%849.8K-52.02%849.8K-52.02%849.8K
Long deferred expense 52.55%23.51M49.17%26.02M-15.90%14.57M-8.90%16.03M-4.26%15.41M-6.21%17.44M51.30%17.33M40.09%17.6M38.90%16.09M54.44%18.6M
Deferred tax assets 24.96%42.21M18.67%44.54M3.79%44.37M-1.50%39.62M8.12%33.78M-2.55%37.53M-0.11%42.74M3.19%40.23M-16.29%31.24M-6.85%38.52M
Usufruct assets 12.78%74.12M12.83%78.86M-11.45%66.86M-25.75%60.21M-22.40%65.72M-27.96%69.9M-28.92%75.51M-12.49%81.08M-10.04%84.7M-7.83%97.02M
Other non current assets -78.45%136.48M-60.57%250.67M12.29%687.81M3.85%626.64M79.58%633.33M114.52%635.69M1,425.06%612.54M1,795.22%603.39M661.82%352.68M701.35%296.32M
Total non current assets -23.97%1.24B-15.65%1.38B11.55%1.75B7.35%1.67B27.82%1.64B31.15%1.63B50.93%1.57B53.27%1.55B28.66%1.28B23.82%1.24B
Total assets 11.36%7.17B17.13%7.32B24.08%7.17B23.65%6.69B31.22%6.44B28.81%6.25B24.23%5.78B28.32%5.41B24.49%4.91B18.46%4.85B
Liabilities
Current liabilities
Short term loan -70.85%13.5M-79.06%11.5M-60.27%15M-48.75%28M81.87%46.31M124.84%54.92M58.25%37.76M123.43%54.64M-17.23%25.46M-13.87%24.42M
Transactional financial liabilities -75.44%722.56K-68.98%1.41M-46.84%8.71M18.77%11.97M--2.94M--4.55M--16.38M16,507.13%10.08M------0
Notes payable and accounts payable -21.09%1.11B-4.47%1.24B19.30%1.43B14.33%1.38B30.81%1.4B25.18%1.3B31.31%1.2B60.58%1.21B84.84%1.07B54.75%1.04B
-Notes payable -21.04%323.75M-10.64%396.39M-0.21%439.92M-6.00%433.18M14.54%410.04M23.73%443.6M48.28%440.84M108.33%460.83M156.08%357.98M133.19%358.53M
-Accounts payable -21.11%782.66M-1.27%845.98M30.70%986.81M26.81%951.65M38.97%992.03M25.94%856.86M23.09%755.04M40.76%750.45M62.21%713.86M31.45%680.36M
Contract liabilities 49.22%2.46B62.16%2.38B67.40%2.22B79.82%1.93B114.87%1.65B115.53%1.47B92.78%1.33B105.00%1.07B50.30%768.18M44.47%681.15M
Salaries payable 49.39%118.99M31.21%232.42M41.85%168.9M55.05%126.35M49.31%79.65M29.30%177.13M10.81%119.07M-3.56%81.49M13.96%53.35M8.84%137M
Taxs payable -4.93%39.11M11.31%47.89M-4.80%45.22M-18.50%30.46M12.34%41.14M24.04%43.03M46.90%47.5M-6.19%37.38M10.09%36.62M-6.42%34.69M
Other payable (including interest and dividends) -8.61%126.03M-13.34%155.22M11.89%141.61M1.20%128.48M9.30%137.9M22.96%179.12M3.49%126.56M-2.48%126.95M39.08%126.17M11.68%145.68M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -----13.34%155.22M----1.20%128.48M----22.96%179.12M-----0.63%126.95M----13.79%145.68M
Non current liabilities due within one year 28.54%22.36M20.22%23.42M-16.00%19.61M-34.46%15.58M-17.89%17.39M-20.07%19.48M1.63%23.35M5.19%23.77M2.32%21.18M14.96%24.38M
Other current liabilities -20.74%69.91M-8.62%77.43M3.94%87.04M37.70%100.05M115.17%88.21M139.02%84.73M114.38%83.74M139.61%72.66M275.69%40.99M42.50%35.45M
Total current liabilities 14.25%3.96B25.24%4.17B38.85%4.13B39.54%3.76B61.68%3.47B57.02%3.33B52.90%2.98B67.19%2.69B61.84%2.14B40.45%2.12B
Current liabilities
Long term account payable ------------------------------0--------
Long term salaries pay 0.96%7.13M1.72%7.53M-1.62%7.18M-1.62%7.18M-1.51%7.06M-0.73%7.4M1.54%7.3M1.54%7.3M1.93%7.17M2.72%7.46M
Estimate liabilities 3.29%41.97M11.45%42.8M65.25%53.75M29.41%42.01M19.06%40.63M16.54%38.4M9.78%32.53M11.26%32.46M25.11%34.13M19.54%32.95M
Deferred tax liabilities ------------------------------0--------
Long term deferred income -25.42%98.69M-25.92%104.73M-13.54%117.89M-9.21%124.05M-10.31%132.33M-5.33%141.37M-7.46%136.36M-6.51%136.63M1.23%147.55M0.10%149.33M
Lease liabilities 8.14%56.53M12.20%60.38M-11.97%52.33M-20.26%49.97M-22.55%52.27M-28.59%53.81M-28.22%59.45M-10.20%62.67M-6.03%67.49M-8.88%75.36M
Total non current liabilities -12.05%204.32M-10.60%215.44M-1.90%231.16M-6.63%223.21M-9.38%232.31M-9.10%240.99M-11.90%235.64M-5.40%239.06M1.63%256.34M-0.75%265.1M
Total liabilities 12.59%4.16B22.82%4.39B35.86%4.36B35.77%3.98B54.09%3.7B49.68%3.57B45.07%3.21B57.34%2.93B52.21%2.4B34.26%2.39B
Shareholders equity
Paid-in capital 0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M0.00%404.5M
Capital reserve funds 0.02%1.41B-0.02%1.41B-0.04%1.41B-0.04%1.41B-0.04%1.41B0.00%1.41B0.21%1.41B0.21%1.41B0.21%1.41B0.21%1.41B
Surplus reserve funds 22.74%102.43M22.74%102.43M36.49%83.46M36.49%83.46M36.49%83.46M36.49%83.46M48.56%61.14M48.56%61.14M48.56%61.14M48.56%61.14M
Retained profit 27.97%1.08B29.20%1.01B29.91%910.76M32.31%808.49M33.50%847.7M34.03%785.28M32.24%701.05M36.60%611.05M38.40%635M42.15%585.88M
Other composite income 66.48%-5.31M44.06%-10.85M56.42%-9.23M89.64%-1.97M16.98%-15.86M-31.68%-19.39M-163.50%-21.19M-158.59%-19.07M-156.93%-19.1M-145.21%-14.72M
Specific reserves -65.10%3.35K--0--26.67K-97.87%13.88K-95.16%9.61K--0--0--652.68K--198.6K--0
Shareholders equity without minority interests 9.78%2.99B9.64%2.92B9.54%2.8B9.56%2.7B9.54%2.73B8.88%2.66B5.77%2.55B5.83%2.47B6.26%2.49B6.51%2.44B
Minority interests -8.74%12.83M-9.03%13.5M-27.02%10.06M-24.59%11.86M-21.99%14.06M-26.05%14.84M-41.91%13.79M-37.24%15.73M-20.11%18.03M-10.48%20.07M
Total shareholder equity 9.69%3.01B9.54%2.93B9.34%2.81B9.34%2.71B9.32%2.74B8.59%2.68B5.31%2.57B5.37%2.48B6.01%2.51B6.35%2.46B
Total liabilityies and equity 11.36%7.17B17.13%7.32B24.08%7.17B23.65%6.69B31.22%6.44B28.81%6.25B24.23%5.78B28.32%5.41B24.49%4.91B18.46%4.85B
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--------
Auditor ----------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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