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Dongfang Electronics (000682)

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  • 13.12
  • +0.05+0.38%
Market Closed Apr 17 15:00 CST
17.59BMarket Cap23.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dongfang Electronics (000682) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
8.94%3.66B
11.42%3.43B
16.86%3.55B
24.43%4.12B
40.85%3.36B
39.17%3.08B
37.01%3.04B
37.47%3.31B
44.55%2.39B
41.26%2.21B
Transactional financial assets
-29.51%43M
-43.55%35M
124.64%155M
-30.00%35M
48.78%61M
1.64%62M
72.36%69M
-44.31%50M
-80.80%41M
-75.46%61M
Notes receivable and accounts receivable
24.97%1.74B
21.00%1.59B
0.66%1.29B
6.96%1.59B
15.54%1.4B
7.63%1.32B
-7.59%1.28B
10.84%1.49B
-3.61%1.21B
-1.48%1.22B
-Notes receivable
-7.65%52.11M
95.48%49.26M
189.94%45.66M
173.25%47.39M
398.11%56.42M
28.80%25.2M
-62.98%15.75M
-74.95%17.34M
-78.04%11.33M
-71.80%19.56M
-Accounts receivable
26.34%1.69B
19.55%1.54B
-1.70%1.24B
4.99%1.54B
11.92%1.34B
7.28%1.29B
-5.83%1.26B
15.51%1.47B
-0.41%1.2B
2.69%1.2B
Other receivables (including interest and dividends)
-3.79%258.19M
75.11%272.27M
208.25%284.54M
202.68%238.77M
172.85%268.34M
81.77%155.49M
17.44%92.31M
21.24%78.89M
-3.40%98.35M
-6.94%85.54M
-Dividend receivable
--2.02M
----
----
----
----
----
----
----
----
----
-Other receivable
----
75.11%272.27M
----
----
----
81.77%155.49M
----
26.84%78.89M
----
-6.94%85.54M
Contractual assets
-30.47%168.99M
-13.68%209.14M
-2.14%245.7M
9.16%281.29M
16.30%243.04M
19.72%242.29M
17.14%251.06M
11.87%257.69M
14.95%208.97M
3.35%202.38M
Advance payment
26.06%363.93M
44.13%305.05M
65.65%309.21M
98.85%320.15M
14.68%288.7M
8.57%211.66M
-12.81%186.66M
-7.77%161M
2.41%251.75M
-9.65%194.95M
Inventories
7.31%4.66B
7.96%4.5B
4.87%4.16B
5.03%3.82B
14.31%4.34B
14.66%4.16B
18.80%3.97B
15.30%3.64B
19.05%3.8B
20.21%3.63B
Receivable financing
-7.76%126.54M
-10.83%94.68M
-13.00%117.47M
23.80%104.23M
-42.93%137.18M
-50.81%106.18M
-41.01%135.01M
-55.53%84.19M
13.82%240.37M
36.08%215.87M
Non-current assets due within one year
----
----
----
----
----
----
-79.21%2.07M
-79.24%2.07M
0.06%10.24M
1.25%10.29M
Other current assets
104.21%305.24M
70.86%293.02M
49.72%295.27M
11.04%184.41M
-20.50%149.47M
-6.93%171.49M
-3.64%197.21M
2.71%166.07M
-7.67%188.02M
-9.84%184.26M
Total current assets
10.59%11.33B
12.83%10.73B
12.89%10.41B
15.79%10.7B
21.52%10.25B
18.54%9.51B
16.22%9.22B
18.01%9.24B
16.09%8.43B
15.35%8.02B
Non Current assets
Other equity investment
22.21%14.52M
22.21%14.52M
22.21%14.52M
22.21%14.52M
-7.76%11.88M
-7.76%11.88M
-7.76%11.88M
-7.76%11.88M
7.11%12.88M
7.11%12.88M
Other non-current financial assets
-2.51%352.93M
-0.30%360.93M
0.26%362.93M
0.26%362.93M
15.63%362M
15.82%362M
15.82%362M
15.82%362M
22.65%313.08M
45.13%312.55M
Investment real estate
-4.39%109.59M
-4.39%110.84M
-4.26%112.09M
-4.23%113.35M
-3.89%114.63M
-4.07%115.93M
-4.07%117.08M
-4.06%118.35M
5.77%119.27M
6.07%120.85M
Long-term equity investment
19.84%111.39M
25.10%112.2M
27.56%109.31M
13.81%96.62M
4.18%92.94M
2.10%89.69M
12.07%85.69M
12.74%84.89M
21.75%89.21M
21.55%87.84M
Long term receivable account
----
----
----
----
----
----
----
----
-88.56%1.41M
-88.43%1.41M
Fixed assets
----
12.03%968.75M
----
----
----
32.35%864.7M
----
32.91%876.11M
----
0.04%653.37M
Constru in process
----
-96.46%3.67M
----
----
----
-45.40%103.73M
----
-37.08%101.26M
----
92.04%189.97M
Intangible assets
0.11%129.13M
5.79%123.91M
4.29%126.38M
4.34%131.05M
7.75%128.99M
5.88%117.12M
8.97%121.18M
10.36%125.6M
5.51%119.71M
-5.57%110.62M
Development expenditure
118.10%9.95M
-55.14%8.49M
-60.02%7.21M
-62.71%6.17M
-79.55%4.56M
-41.72%18.92M
-42.62%18.03M
-42.68%16.55M
-10.15%22.31M
64.45%32.46M
Long deferred expense
7.87%28.06M
18.84%29.3M
25.27%30.95M
23.27%30.69M
60.26%26.01M
52.17%24.65M
51.86%24.71M
39.29%24.9M
-1.23%16.23M
-20.44%16.2M
Deferred tax assets
27.87%78.14M
32.47%89.67M
21.23%82.3M
20.99%82.83M
19.95%61.11M
19.97%67.69M
16.07%67.88M
20.59%68.46M
-1.76%50.95M
3.31%56.42M
Usufruct assets
48.64%19.52M
22.71%14.17M
-11.01%14.63M
27.83%14.68M
20.04%13.13M
-3.42%11.54M
99.43%16.43M
11.97%11.48M
70.87%10.94M
224.92%11.95M
Other non current assets
37.06%95.44M
28.79%91.43M
-11.54%77.87M
-6.84%93.94M
-26.66%69.63M
-62.59%70.99M
-46.21%88.03M
-36.76%100.84M
-50.19%94.95M
-8.55%189.76M
Total non current assets
2.80%1.94B
3.71%1.93B
1.52%1.91B
1.48%1.93B
4.68%1.88B
3.48%1.86B
7.59%1.88B
9.70%1.9B
8.87%1.8B
12.21%1.8B
Total assets
9.38%13.27B
11.34%12.66B
10.96%12.32B
13.35%12.63B
18.56%12.13B
15.79%11.37B
14.66%11.1B
16.51%11.14B
14.75%10.23B
14.76%9.82B
Liabilities
Current liabilities
Short term loan
-10.99%298.67M
-31.72%178.36M
-17.55%162.7M
-8.90%262.02M
8.96%335.55M
1.72%261.22M
-26.09%197.32M
-9.81%287.61M
6.49%307.95M
-2.58%256.8M
Notes payable and accounts payable
14.25%2.19B
7.56%1.97B
-1.40%1.84B
16.12%1.96B
11.12%1.92B
7.42%1.83B
10.70%1.87B
4.87%1.69B
8.88%1.73B
8.11%1.71B
-Notes payable
20.52%334.13M
31.23%244.01M
139.48%243.32M
100.70%275.63M
280.37%277.23M
206.17%185.94M
-0.12%101.6M
45.19%137.33M
-10.20%72.89M
-1.92%60.73M
-Accounts payable
13.19%1.86B
4.89%1.73B
-9.51%1.6B
8.63%1.68B
-0.76%1.64B
0.08%1.65B
11.40%1.76B
2.36%1.55B
9.91%1.65B
8.51%1.65B
Contract liabilities
0.08%3.65B
9.86%3.56B
14.89%3.63B
14.30%3.5B
33.03%3.65B
30.89%3.24B
27.38%3.16B
42.14%3.06B
33.94%2.74B
35.03%2.48B
Advance receipts
75.50%8.93M
90.22%9.38M
8.03%4.77M
24.11%5.67M
11.52%5.09M
20.35%4.93M
7.81%4.42M
7.62%4.56M
7.88%4.56M
-5.40%4.1M
Salaries payable
22.99%532M
34.16%492.74M
25.76%428.09M
29.54%676.16M
52.42%432.56M
53.99%367.28M
56.50%340.39M
32.24%521.99M
42.16%283.78M
31.79%238.51M
Taxs payable
-20.62%61.48M
-7.06%46.9M
37.42%61.02M
1.85%143.38M
41.33%77.45M
65.86%50.46M
-7.93%44.4M
9.81%140.79M
8.79%54.8M
-17.50%30.43M
Other payable (including interest and dividends)
74.50%356.32M
35.68%344.83M
57.71%260.09M
24.83%257.39M
23.49%204.19M
-2.00%254.15M
6.32%164.91M
-1.06%206.18M
10.89%165.35M
19.75%259.32M
-Dividend payable
----
-43.75%60.33M
----
----
----
6.67%107.26M
----
----
--196K
25.00%100.55M
-Other payable
----
93.68%284.49M
----
----
----
-7.48%146.89M
----
-1.06%206.18M
----
16.64%158.77M
Non current liabilities due within one year
145.97%8.47M
101.76%7.41M
-31.86%5.91M
19.03%5.64M
16.04%3.44M
-3.61%3.68M
564.49%8.67M
86.10%4.74M
26.89%2.97M
87.39%3.81M
Other current liabilities
74.79%5.18M
478.04%13.4M
626.25%15.8M
187.82%6.76M
-31.05%2.96M
14.34%2.32M
-74.89%2.18M
-67.71%2.35M
-38.72%4.3M
-48.11%2.03M
Total current liabilities
7.33%7.11B
10.09%6.63B
10.72%6.41B
15.19%6.82B
25.22%6.63B
20.87%6.02B
18.88%5.79B
22.58%5.92B
22.02%5.29B
20.85%4.98B
Current liabilities
Estimate liabilities
14.18%108.64M
17.22%107.46M
13.91%103.27M
12.76%101.74M
13.73%95.15M
12.75%91.68M
11.09%90.66M
11.69%90.23M
13.12%83.66M
15.17%81.31M
Deferred tax liabilities
2.79%27.31M
-0.39%26.6M
2.02%26.76M
2.35%26.76M
49.24%26.57M
50.52%26.71M
46.66%26.23M
46.61%26.14M
88.48%17.81M
194.07%17.75M
Long term deferred income
11.19%31.2M
15.42%34.44M
-16.25%27.14M
-6.79%30.79M
-9.18%28.06M
-7.43%29.84M
-3.62%32.4M
-6.00%33.04M
-11.77%30.9M
-9.71%32.24M
Lease liabilities
7.17%7.79M
-15.14%5.27M
9.14%7.37M
35.10%7.12M
48.95%7.27M
8.99%6.21M
29.15%6.75M
-1.78%5.27M
278.23%4.88M
251.40%5.7M
Other non current liabilities
-0.82%35.87M
-0.82%35.97M
-1.09%36.07M
-0.81%36.17M
14.25%36.17M
14.39%36.27M
14.69%36.47M
14.33%36.47M
20.51%31.66M
32.25%31.7M
Total non current liabilities
9.11%210.82M
9.99%209.75M
4.21%200.61M
5.98%202.59M
14.40%193.22M
13.05%190.7M
13.15%192.51M
11.77%191.15M
15.70%168.91M
22.30%168.69M
Total liabilities
7.38%7.32B
10.09%6.84B
10.51%6.61B
14.90%7.02B
24.89%6.82B
20.61%6.21B
18.69%5.98B
22.21%6.11B
21.82%5.46B
20.89%5.15B
Shareholders equity
Paid-in capital
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
Capital reserve funds
0.00%1.15B
0.00%1.15B
-0.01%1.15B
-0.01%1.15B
-0.01%1.15B
-0.39%1.15B
-0.39%1.15B
-0.39%1.15B
-2.01%1.15B
-1.63%1.16B
Surplus reserve funds
28.30%130.75M
28.30%130.75M
28.30%130.75M
28.30%130.75M
31.92%101.9M
31.92%101.9M
31.92%101.9M
31.92%101.9M
34.43%77.25M
34.43%77.25M
Retained profit
24.65%2.88B
27.78%2.74B
24.69%2.61B
24.97%2.49B
26.66%2.31B
27.35%2.14B
26.61%2.1B
26.34%2B
26.48%1.82B
26.63%1.68B
Other composite income
78.04%-1.29M
50.94%-3.32M
41.45%-3.83M
49.30%-3.3M
-18.79%-5.88M
-11.34%-6.76M
-27.01%-6.54M
-22.57%-6.5M
35.57%-4.95M
14.42%-6.08M
Shareholders equity without minority interests
12.31%5.5B
13.26%5.36B
11.72%5.23B
11.57%5.11B
11.61%4.9B
11.28%4.73B
10.87%4.69B
10.49%4.58B
9.50%4.39B
9.12%4.25B
Minority interests
7.57%440.77M
8.26%462.81M
8.99%472.9M
10.45%492.77M
7.89%409.74M
2.23%427.51M
4.38%433.89M
7.95%446.16M
-10.27%379.79M
4.34%418.17M
Total shareholder equity
11.94%5.94B
12.85%5.82B
11.49%5.71B
11.47%5.61B
11.32%5.31B
10.47%5.16B
10.29%5.12B
10.26%5.03B
7.61%4.77B
8.67%4.67B
Total liabilityies and equity
9.38%13.27B
11.34%12.66B
10.96%12.32B
13.35%12.63B
18.56%12.13B
15.79%11.37B
14.66%11.1B
16.51%11.14B
14.75%10.23B
14.76%9.82B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Zhongshenhua Certified Public Accountants (Special General Partnership)
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He Xin Certified Public Accountants (Special General Partnership)
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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 8.94%3.66B11.42%3.43B16.86%3.55B24.43%4.12B40.85%3.36B39.17%3.08B37.01%3.04B37.47%3.31B44.55%2.39B41.26%2.21B
Transactional financial assets -29.51%43M-43.55%35M124.64%155M-30.00%35M48.78%61M1.64%62M72.36%69M-44.31%50M-80.80%41M-75.46%61M
Notes receivable and accounts receivable 24.97%1.74B21.00%1.59B0.66%1.29B6.96%1.59B15.54%1.4B7.63%1.32B-7.59%1.28B10.84%1.49B-3.61%1.21B-1.48%1.22B
-Notes receivable -7.65%52.11M95.48%49.26M189.94%45.66M173.25%47.39M398.11%56.42M28.80%25.2M-62.98%15.75M-74.95%17.34M-78.04%11.33M-71.80%19.56M
-Accounts receivable 26.34%1.69B19.55%1.54B-1.70%1.24B4.99%1.54B11.92%1.34B7.28%1.29B-5.83%1.26B15.51%1.47B-0.41%1.2B2.69%1.2B
Other receivables (including interest and dividends) -3.79%258.19M75.11%272.27M208.25%284.54M202.68%238.77M172.85%268.34M81.77%155.49M17.44%92.31M21.24%78.89M-3.40%98.35M-6.94%85.54M
-Dividend receivable --2.02M------------------------------------
-Other receivable ----75.11%272.27M------------81.77%155.49M----26.84%78.89M-----6.94%85.54M
Contractual assets -30.47%168.99M-13.68%209.14M-2.14%245.7M9.16%281.29M16.30%243.04M19.72%242.29M17.14%251.06M11.87%257.69M14.95%208.97M3.35%202.38M
Advance payment 26.06%363.93M44.13%305.05M65.65%309.21M98.85%320.15M14.68%288.7M8.57%211.66M-12.81%186.66M-7.77%161M2.41%251.75M-9.65%194.95M
Inventories 7.31%4.66B7.96%4.5B4.87%4.16B5.03%3.82B14.31%4.34B14.66%4.16B18.80%3.97B15.30%3.64B19.05%3.8B20.21%3.63B
Receivable financing -7.76%126.54M-10.83%94.68M-13.00%117.47M23.80%104.23M-42.93%137.18M-50.81%106.18M-41.01%135.01M-55.53%84.19M13.82%240.37M36.08%215.87M
Non-current assets due within one year -------------------------79.21%2.07M-79.24%2.07M0.06%10.24M1.25%10.29M
Other current assets 104.21%305.24M70.86%293.02M49.72%295.27M11.04%184.41M-20.50%149.47M-6.93%171.49M-3.64%197.21M2.71%166.07M-7.67%188.02M-9.84%184.26M
Total current assets 10.59%11.33B12.83%10.73B12.89%10.41B15.79%10.7B21.52%10.25B18.54%9.51B16.22%9.22B18.01%9.24B16.09%8.43B15.35%8.02B
Non Current assets
Other equity investment 22.21%14.52M22.21%14.52M22.21%14.52M22.21%14.52M-7.76%11.88M-7.76%11.88M-7.76%11.88M-7.76%11.88M7.11%12.88M7.11%12.88M
Other non-current financial assets -2.51%352.93M-0.30%360.93M0.26%362.93M0.26%362.93M15.63%362M15.82%362M15.82%362M15.82%362M22.65%313.08M45.13%312.55M
Investment real estate -4.39%109.59M-4.39%110.84M-4.26%112.09M-4.23%113.35M-3.89%114.63M-4.07%115.93M-4.07%117.08M-4.06%118.35M5.77%119.27M6.07%120.85M
Long-term equity investment 19.84%111.39M25.10%112.2M27.56%109.31M13.81%96.62M4.18%92.94M2.10%89.69M12.07%85.69M12.74%84.89M21.75%89.21M21.55%87.84M
Long term receivable account ---------------------------------88.56%1.41M-88.43%1.41M
Fixed assets ----12.03%968.75M------------32.35%864.7M----32.91%876.11M----0.04%653.37M
Constru in process -----96.46%3.67M-------------45.40%103.73M-----37.08%101.26M----92.04%189.97M
Intangible assets 0.11%129.13M5.79%123.91M4.29%126.38M4.34%131.05M7.75%128.99M5.88%117.12M8.97%121.18M10.36%125.6M5.51%119.71M-5.57%110.62M
Development expenditure 118.10%9.95M-55.14%8.49M-60.02%7.21M-62.71%6.17M-79.55%4.56M-41.72%18.92M-42.62%18.03M-42.68%16.55M-10.15%22.31M64.45%32.46M
Long deferred expense 7.87%28.06M18.84%29.3M25.27%30.95M23.27%30.69M60.26%26.01M52.17%24.65M51.86%24.71M39.29%24.9M-1.23%16.23M-20.44%16.2M
Deferred tax assets 27.87%78.14M32.47%89.67M21.23%82.3M20.99%82.83M19.95%61.11M19.97%67.69M16.07%67.88M20.59%68.46M-1.76%50.95M3.31%56.42M
Usufruct assets 48.64%19.52M22.71%14.17M-11.01%14.63M27.83%14.68M20.04%13.13M-3.42%11.54M99.43%16.43M11.97%11.48M70.87%10.94M224.92%11.95M
Other non current assets 37.06%95.44M28.79%91.43M-11.54%77.87M-6.84%93.94M-26.66%69.63M-62.59%70.99M-46.21%88.03M-36.76%100.84M-50.19%94.95M-8.55%189.76M
Total non current assets 2.80%1.94B3.71%1.93B1.52%1.91B1.48%1.93B4.68%1.88B3.48%1.86B7.59%1.88B9.70%1.9B8.87%1.8B12.21%1.8B
Total assets 9.38%13.27B11.34%12.66B10.96%12.32B13.35%12.63B18.56%12.13B15.79%11.37B14.66%11.1B16.51%11.14B14.75%10.23B14.76%9.82B
Liabilities
Current liabilities
Short term loan -10.99%298.67M-31.72%178.36M-17.55%162.7M-8.90%262.02M8.96%335.55M1.72%261.22M-26.09%197.32M-9.81%287.61M6.49%307.95M-2.58%256.8M
Notes payable and accounts payable 14.25%2.19B7.56%1.97B-1.40%1.84B16.12%1.96B11.12%1.92B7.42%1.83B10.70%1.87B4.87%1.69B8.88%1.73B8.11%1.71B
-Notes payable 20.52%334.13M31.23%244.01M139.48%243.32M100.70%275.63M280.37%277.23M206.17%185.94M-0.12%101.6M45.19%137.33M-10.20%72.89M-1.92%60.73M
-Accounts payable 13.19%1.86B4.89%1.73B-9.51%1.6B8.63%1.68B-0.76%1.64B0.08%1.65B11.40%1.76B2.36%1.55B9.91%1.65B8.51%1.65B
Contract liabilities 0.08%3.65B9.86%3.56B14.89%3.63B14.30%3.5B33.03%3.65B30.89%3.24B27.38%3.16B42.14%3.06B33.94%2.74B35.03%2.48B
Advance receipts 75.50%8.93M90.22%9.38M8.03%4.77M24.11%5.67M11.52%5.09M20.35%4.93M7.81%4.42M7.62%4.56M7.88%4.56M-5.40%4.1M
Salaries payable 22.99%532M34.16%492.74M25.76%428.09M29.54%676.16M52.42%432.56M53.99%367.28M56.50%340.39M32.24%521.99M42.16%283.78M31.79%238.51M
Taxs payable -20.62%61.48M-7.06%46.9M37.42%61.02M1.85%143.38M41.33%77.45M65.86%50.46M-7.93%44.4M9.81%140.79M8.79%54.8M-17.50%30.43M
Other payable (including interest and dividends) 74.50%356.32M35.68%344.83M57.71%260.09M24.83%257.39M23.49%204.19M-2.00%254.15M6.32%164.91M-1.06%206.18M10.89%165.35M19.75%259.32M
-Dividend payable -----43.75%60.33M------------6.67%107.26M----------196K25.00%100.55M
-Other payable ----93.68%284.49M-------------7.48%146.89M-----1.06%206.18M----16.64%158.77M
Non current liabilities due within one year 145.97%8.47M101.76%7.41M-31.86%5.91M19.03%5.64M16.04%3.44M-3.61%3.68M564.49%8.67M86.10%4.74M26.89%2.97M87.39%3.81M
Other current liabilities 74.79%5.18M478.04%13.4M626.25%15.8M187.82%6.76M-31.05%2.96M14.34%2.32M-74.89%2.18M-67.71%2.35M-38.72%4.3M-48.11%2.03M
Total current liabilities 7.33%7.11B10.09%6.63B10.72%6.41B15.19%6.82B25.22%6.63B20.87%6.02B18.88%5.79B22.58%5.92B22.02%5.29B20.85%4.98B
Current liabilities
Estimate liabilities 14.18%108.64M17.22%107.46M13.91%103.27M12.76%101.74M13.73%95.15M12.75%91.68M11.09%90.66M11.69%90.23M13.12%83.66M15.17%81.31M
Deferred tax liabilities 2.79%27.31M-0.39%26.6M2.02%26.76M2.35%26.76M49.24%26.57M50.52%26.71M46.66%26.23M46.61%26.14M88.48%17.81M194.07%17.75M
Long term deferred income 11.19%31.2M15.42%34.44M-16.25%27.14M-6.79%30.79M-9.18%28.06M-7.43%29.84M-3.62%32.4M-6.00%33.04M-11.77%30.9M-9.71%32.24M
Lease liabilities 7.17%7.79M-15.14%5.27M9.14%7.37M35.10%7.12M48.95%7.27M8.99%6.21M29.15%6.75M-1.78%5.27M278.23%4.88M251.40%5.7M
Other non current liabilities -0.82%35.87M-0.82%35.97M-1.09%36.07M-0.81%36.17M14.25%36.17M14.39%36.27M14.69%36.47M14.33%36.47M20.51%31.66M32.25%31.7M
Total non current liabilities 9.11%210.82M9.99%209.75M4.21%200.61M5.98%202.59M14.40%193.22M13.05%190.7M13.15%192.51M11.77%191.15M15.70%168.91M22.30%168.69M
Total liabilities 7.38%7.32B10.09%6.84B10.51%6.61B14.90%7.02B24.89%6.82B20.61%6.21B18.69%5.98B22.21%6.11B21.82%5.46B20.89%5.15B
Shareholders equity
Paid-in capital 0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B
Capital reserve funds 0.00%1.15B0.00%1.15B-0.01%1.15B-0.01%1.15B-0.01%1.15B-0.39%1.15B-0.39%1.15B-0.39%1.15B-2.01%1.15B-1.63%1.16B
Surplus reserve funds 28.30%130.75M28.30%130.75M28.30%130.75M28.30%130.75M31.92%101.9M31.92%101.9M31.92%101.9M31.92%101.9M34.43%77.25M34.43%77.25M
Retained profit 24.65%2.88B27.78%2.74B24.69%2.61B24.97%2.49B26.66%2.31B27.35%2.14B26.61%2.1B26.34%2B26.48%1.82B26.63%1.68B
Other composite income 78.04%-1.29M50.94%-3.32M41.45%-3.83M49.30%-3.3M-18.79%-5.88M-11.34%-6.76M-27.01%-6.54M-22.57%-6.5M35.57%-4.95M14.42%-6.08M
Shareholders equity without minority interests 12.31%5.5B13.26%5.36B11.72%5.23B11.57%5.11B11.61%4.9B11.28%4.73B10.87%4.69B10.49%4.58B9.50%4.39B9.12%4.25B
Minority interests 7.57%440.77M8.26%462.81M8.99%472.9M10.45%492.77M7.89%409.74M2.23%427.51M4.38%433.89M7.95%446.16M-10.27%379.79M4.34%418.17M
Total shareholder equity 11.94%5.94B12.85%5.82B11.49%5.71B11.47%5.61B11.32%5.31B10.47%5.16B10.29%5.12B10.26%5.03B7.61%4.77B8.67%4.67B
Total liabilityies and equity 9.38%13.27B11.34%12.66B10.96%12.32B13.35%12.63B18.56%12.13B15.79%11.37B14.66%11.1B16.51%11.14B14.75%10.23B14.76%9.82B
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 ------Zhongshenhua Certified Public Accountants (Special General Partnership)------He Xin 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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