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002045 Guoguang Electric

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  • 11.23
  • +0.13+1.17%
Not Open Aug 28 15:00 CST
6.38BMarket Cap15.91P/E (TTM)

Guoguang Electric Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
183.61%3.06B
206.81%2.79B
201.46%2.56B
31.88%1.21B
30.28%1.08B
9.34%910.42M
22.01%849.94M
18.51%914.66M
7.02%827.94M
4.91%832.64M
Transactional financial assets
80.00%5.4M
----
-97.57%401.83K
-97.29%1.8M
-95.47%3M
-98.76%1.8M
-86.92%16.52M
-52.30%66.3M
-43.85%66.2M
-20.01%145.5M
Notes receivable and accounts receivable
9.91%1.45B
-0.74%1.06B
-16.92%1.39B
-15.64%1.67B
-6.68%1.32B
-13.38%1.07B
23.23%1.67B
83.80%1.99B
32.39%1.41B
15.26%1.23B
-Notes receivable
--2.38M
--18.29M
--500K
----
----
----
--0
48.93%1.64M
-42.41%1.24M
-49.91%3.04M
-Accounts receivable
9.73%1.45B
-2.45%1.04B
-16.95%1.38B
-15.57%1.67B
-6.60%1.32B
-13.16%1.07B
23.23%1.67B
83.83%1.98B
32.54%1.41B
15.63%1.23B
Other receivables (including interest and dividends)
62.04%202.72M
17.76%154.88M
-26.40%108.72M
-16.24%119.13M
8.90%125.1M
5.91%131.53M
29.48%147.72M
184.24%142.22M
20.55%114.87M
95.97%124.19M
-Accrued interest receivable
----
----
----
----
----
----
----
7,423.86%1.07M
12,187.52%1.72M
----
-Other receivable
62.04%202.72M
----
-26.40%108.72M
----
10.56%125.1M
----
29.48%147.72M
----
18.76%113.15M
----
Advance payment
133.62%66.92M
-71.55%20.17M
-10.31%62.4M
-62.85%39.66M
-68.64%28.64M
-16.42%70.89M
35.17%69.58M
23.35%106.76M
30.92%91.35M
-4.61%84.82M
Inventories
67.94%1.1B
6.81%726.39M
-22.59%589.22M
-16.59%643.61M
-33.22%655.45M
-25.28%680.08M
-11.85%761.17M
-16.89%771.6M
17.75%981.52M
26.91%910.15M
Receivable financing
1,306.03%6.79M
----
-96.82%67.02K
--1.42M
--483.14K
-37.68%748.44K
-26.48%2.11M
--0
--0
--1.2M
Non-current assets due within one year
2,192.12%27.17M
2,226.67%26.98M
-87.04%159.7K
181.63%177.08K
797.23%1.19M
507.82%1.16M
328.34%1.23M
-6.69%62.88K
-15.03%132.12K
-34.40%190.75K
Other current assets
492.10%162.84M
179.60%138.53M
51.31%86.96M
-54.45%37.78M
-69.83%27.5M
83.95%49.55M
114.87%57.47M
99.75%82.94M
95.54%91.15M
-33.30%26.94M
Total current assets
87.92%6.09B
68.81%4.92B
34.21%4.8B
-8.48%3.72B
-9.69%3.24B
-13.23%2.92B
10.45%3.57B
31.39%4.07B
19.37%3.59B
13.64%3.36B
Non Current assets
Debt investment
--25.13M
----
--0
----
----
----
----
----
----
----
Other debt investment
--576.89M
--352.22M
--293.78M
----
----
----
--0
----
----
----
Other non-current financial assets
-44.72%49.17M
-44.75%49.14M
-44.75%49.14M
-45.43%48.95M
-0.84%88.95M
-0.84%88.95M
-0.84%88.95M
0.27%89.7M
3.07%89.7M
2.99%89.7M
Investment real estate
-14.51%71.45M
-11.81%75.35M
-9.03%79.42M
-9.88%81.27M
-10.25%83.58M
-10.12%85.44M
-10.00%87.3M
-8.86%90.17M
-16.11%93.12M
-22.32%95.06M
Long-term equity investment
23.37%622.34M
63.39%628.39M
63.06%629.71M
30.11%494.75M
33.25%504.46M
2.23%384.6M
3.16%386.18M
2.07%380.25M
0.86%378.59M
1.27%376.22M
Long term receivable account
-60.33%99.16K
-60.76%129.42K
-45.15%180.91K
-89.54%163.29K
-83.98%249.95K
-78.07%329.8K
-78.24%329.8K
5.55%1.56M
-17.74%1.56M
-26.44%1.5M
Fixed assets
6.13%775.57M
----
3.07%754.61M
----
-1.29%730.74M
----
-1.26%732.13M
----
2.46%740.29M
----
Constru in process
463.10%103.04M
----
124.66%78M
----
-4.69%18.3M
----
84.72%34.72M
----
-50.79%19.2M
----
Construction materials
--0
----
-1.82%184.62K
----
-1.82%184.62K
----
-5.95%188.04K
----
-5.95%188.04K
----
Intangible assets
-5.47%125.87M
-5.05%127.68M
-5.90%128.46M
-5.64%130.61M
-5.71%133.15M
-6.77%134.47M
-6.86%136.51M
-9.02%138.41M
-6.80%141.22M
-18.56%144.24M
Long deferred expense
-36.56%6.32M
-33.69%7M
-32.73%7.9M
-21.78%8.9M
0.82%9.97M
4.07%10.55M
37.54%11.75M
36.93%11.38M
20.86%9.89M
17.17%10.14M
Deferred tax assets
9.51%131.63M
8.22%127.38M
11.93%119.16M
11.58%112.16M
27.04%120.2M
26.52%117.7M
27.54%106.47M
69.40%100.53M
78.45%94.62M
76.06%93.03M
Usufruct assets
106.07%29.89M
97.01%32.69M
54.40%28.78M
-38.20%12.82M
-7.96%14.51M
-6.51%16.59M
-5.40%18.64M
-2.51%20.75M
-31.91%15.76M
-21.25%17.75M
Other non current assets
84.98%52.45M
18.38%26.77M
-2.53%28.91M
-49.84%23.75M
-33.88%28.36M
-29.81%22.61M
-6.84%29.66M
82.88%47.35M
411.65%42.89M
12.38%32.22M
Total non current assets
48.32%2.57B
39.83%2.27B
34.63%2.2B
1.63%1.67B
6.49%1.73B
0.74%1.62B
1.22%1.63B
2.92%1.64B
2.89%1.63B
1.23%1.61B
Total assets
74.12%8.66B
58.45%7.19B
34.34%6.99B
-5.58%5.39B
-4.64%4.97B
-8.71%4.54B
7.38%5.21B
21.72%5.71B
13.69%5.21B
9.30%4.97B
Liabilities
Current liabilities
Short term loan
206.71%2.15B
70.59%1.08B
41.46%1.08B
-18.77%736.53M
-20.97%700M
-27.54%635.15M
-10.37%763.16M
4.00%906.7M
-1.59%885.78M
35.42%876.55M
Notes payable and accounts payable
57.81%1.68B
39.22%1.25B
-8.93%1.08B
-14.53%1.43B
-27.32%1.06B
-34.91%898.86M
-3.61%1.19B
59.74%1.67B
37.77%1.46B
3.25%1.38B
-Notes payable
14.03%78.38M
31.43%102.67M
47.67%95.69M
-4.83%57.23M
-3.76%68.74M
-0.39%78.12M
-8.19%64.8M
35.79%60.13M
27.25%71.42M
20.70%78.42M
-Accounts payable
60.83%1.6B
39.96%1.15B
-12.20%985.84M
-14.89%1.37B
-28.53%995.11M
-36.99%820.74M
-3.33%1.12B
60.80%1.61B
38.36%1.39B
2.35%1.3B
Contract liabilities
47.84%148.83M
60.16%159.43M
52.58%139.48M
9.58%100.51M
48.55%100.67M
80.03%99.55M
91.06%91.41M
106.11%91.72M
72.50%67.77M
11.34%55.3M
Advance receipts
-0.98%1.78M
-23.96%1.6M
-42.83%996.7K
--2.3M
--1.79M
--2.1M
--1.74M
----
----
----
Salaries payable
191.43%62.33M
86.44%55.35M
17.46%70.47M
-55.77%26.4M
-39.44%21.39M
-11.29%29.69M
-1.49%59.99M
105.21%59.68M
60.53%35.32M
15.95%33.47M
Taxs payable
29.60%28.92M
0.97%20.94M
-47.12%13.59M
-18.14%28.4M
-16.23%22.31M
-4.44%20.74M
-11.58%25.71M
4.11%34.69M
2.61%26.64M
-19.82%21.7M
Other payable (including interest and dividends)
52.54%125.51M
12.47%96.23M
-26.21%112.13M
-17.67%94.5M
-36.92%82.28M
-22.09%85.56M
27.98%151.97M
22.01%114.78M
54.16%130.43M
14.51%109.83M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
52.54%125.51M
----
-26.21%112.13M
----
-36.92%82.28M
----
27.98%151.97M
----
54.16%130.43M
----
Non current liabilities due within one year
43.60%215.77M
178.84%279.33M
24.84%281.96M
-12.57%232.76M
-30.60%150.26M
-53.12%100.18M
39.26%225.87M
125.13%266.22M
57.88%216.5M
67.57%213.71M
Other current liabilities
-97.30%796.64K
39.49%10.19M
-79.00%4.43M
-73.71%20.09M
3,453.49%29.54M
638.05%7.3M
2,855.94%21.08M
14,924.15%76.41M
61.49%831.31K
368.90%989.43K
Total current liabilities
100.95%4.41B
56.93%2.96B
9.73%2.78B
-17.21%2.68B
-22.38%2.19B
-29.99%1.88B
1.37%2.54B
44.80%3.24B
24.43%2.83B
16.35%2.69B
Current liabilities
Long term loan
-69.21%138.75M
-59.62%205M
-55.85%205M
-14.73%265.73M
61.21%450.68M
127.97%507.64M
63.41%464.34M
-6.10%311.65M
45.22%279.57M
28.81%222.68M
Estimate liabilities
31.47%6.89M
-32.99%5.79M
-18.94%6.68M
1.62%5.7M
-51.43%5.24M
-63.41%8.64M
-70.16%8.24M
209.95%5.61M
495.58%10.78M
552.04%23.61M
Deferred tax liabilities
--0
-99.69%4.37K
4,401.59%4.12K
--799.46K
-5.01%1.08M
15.60%1.43M
-99.99%91.56
--0
-77.02%1.14M
-58.49%1.24M
Long term deferred income
1.61%25.7M
-22.93%20.08M
-10.54%21.3M
-12.32%23.75M
-0.08%25.29M
-6.29%26.06M
-20.71%23.81M
24.05%27.09M
8.01%25.31M
12.84%27.81M
Lease liabilities
140.90%26.37M
140.29%27.34M
135.25%27.44M
-13.33%10.81M
31.10%10.95M
23.38%11.38M
11.64%11.66M
15.51%12.47M
-36.23%8.35M
-28.41%9.22M
Total non current liabilities
-59.92%197.7M
-53.49%258.21M
-48.74%260.42M
-14.02%306.8M
51.69%493.23M
95.09%555.14M
43.52%508.05M
-3.44%356.82M
37.88%325.15M
31.13%284.55M
Total liabilities
71.43%4.61B
31.81%3.22B
-0.02%3.04B
-16.90%2.99B
-14.74%2.69B
-18.04%2.44B
6.59%3.05B
37.96%3.6B
25.69%3.15B
17.62%2.98B
Shareholders equity
Paid-in capital
21.29%568.1M
21.29%568.1M
21.29%568.1M
0.00%468.38M
0.00%468.38M
0.00%468.38M
0.00%468.38M
0.00%468.38M
0.00%468.38M
0.00%468.38M
Capital reserve funds
130.14%2.22B
167.33%2.22B
167.33%2.22B
0.15%830.51M
16.25%964.06M
0.06%829.74M
0.04%829.61M
0.00%829.26M
0.00%829.26M
0.00%829.26M
Surplus reserve funds
17.20%186M
17.20%186M
17.20%186M
10.84%158.7M
10.84%158.7M
10.84%158.7M
10.84%158.7M
0.00%143.18M
0.00%143.18M
-2.50%143.18M
Retained profit
39.73%1.31B
40.22%1.24B
38.03%1.21B
34.53%1.19B
21.31%941.02M
22.81%883.73M
22.85%876.62M
11.41%883.32M
-0.63%775.75M
-0.70%719.59M
Less:Treasury stock
0.00%247.9M
0.00%247.9M
45.82%247.9M
45.82%247.9M
45.82%247.9M
45.82%247.9M
0.00%170.01M
0.00%170.01M
-0.00%170.01M
-0.00%170.01M
Other composite income
247.83%5.59M
213.95%8.01M
300.19%12.03M
98.50%-683.51K
-132.47%-3.78M
164.98%2.55M
-244.36%-6.01M
-374.21%-45.59M
-51.76%11.64M
-94.01%963.19K
Shareholders equity without minority interests
77.39%4.05B
89.56%3.97B
82.92%3.95B
13.70%2.4B
10.80%2.28B
5.21%2.1B
8.49%2.16B
1.36%2.11B
-0.84%2.06B
-1.19%1.99B
Minority interests
1.46%3.1M
-3.33%2.89M
-6.55%2.8M
18.00%3.21M
10.03%3.06M
16.40%2.99M
28.37%2.99M
17.74%2.72M
39.46%2.78M
46.87%2.57M
Total shareholder equity
77.29%4.05B
89.42%3.97B
82.79%3.95B
13.70%2.4B
10.80%2.28B
5.23%2.1B
8.51%2.16B
1.38%2.11B
-0.80%2.06B
-1.14%1.99B
Total liabilityies and equity
74.12%8.66B
58.45%7.19B
34.34%6.99B
-5.58%5.39B
-4.64%4.97B
-8.71%4.54B
7.38%5.21B
21.72%5.71B
13.69%5.21B
9.30%4.97B
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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Unqualified opinion
--
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Auditor
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 183.61%3.06B206.81%2.79B201.46%2.56B31.88%1.21B30.28%1.08B9.34%910.42M22.01%849.94M18.51%914.66M7.02%827.94M4.91%832.64M
Transactional financial assets 80.00%5.4M-----97.57%401.83K-97.29%1.8M-95.47%3M-98.76%1.8M-86.92%16.52M-52.30%66.3M-43.85%66.2M-20.01%145.5M
Notes receivable and accounts receivable 9.91%1.45B-0.74%1.06B-16.92%1.39B-15.64%1.67B-6.68%1.32B-13.38%1.07B23.23%1.67B83.80%1.99B32.39%1.41B15.26%1.23B
-Notes receivable --2.38M--18.29M--500K--------------048.93%1.64M-42.41%1.24M-49.91%3.04M
-Accounts receivable 9.73%1.45B-2.45%1.04B-16.95%1.38B-15.57%1.67B-6.60%1.32B-13.16%1.07B23.23%1.67B83.83%1.98B32.54%1.41B15.63%1.23B
Other receivables (including interest and dividends) 62.04%202.72M17.76%154.88M-26.40%108.72M-16.24%119.13M8.90%125.1M5.91%131.53M29.48%147.72M184.24%142.22M20.55%114.87M95.97%124.19M
-Accrued interest receivable ----------------------------7,423.86%1.07M12,187.52%1.72M----
-Other receivable 62.04%202.72M-----26.40%108.72M----10.56%125.1M----29.48%147.72M----18.76%113.15M----
Advance payment 133.62%66.92M-71.55%20.17M-10.31%62.4M-62.85%39.66M-68.64%28.64M-16.42%70.89M35.17%69.58M23.35%106.76M30.92%91.35M-4.61%84.82M
Inventories 67.94%1.1B6.81%726.39M-22.59%589.22M-16.59%643.61M-33.22%655.45M-25.28%680.08M-11.85%761.17M-16.89%771.6M17.75%981.52M26.91%910.15M
Receivable financing 1,306.03%6.79M-----96.82%67.02K--1.42M--483.14K-37.68%748.44K-26.48%2.11M--0--0--1.2M
Non-current assets due within one year 2,192.12%27.17M2,226.67%26.98M-87.04%159.7K181.63%177.08K797.23%1.19M507.82%1.16M328.34%1.23M-6.69%62.88K-15.03%132.12K-34.40%190.75K
Other current assets 492.10%162.84M179.60%138.53M51.31%86.96M-54.45%37.78M-69.83%27.5M83.95%49.55M114.87%57.47M99.75%82.94M95.54%91.15M-33.30%26.94M
Total current assets 87.92%6.09B68.81%4.92B34.21%4.8B-8.48%3.72B-9.69%3.24B-13.23%2.92B10.45%3.57B31.39%4.07B19.37%3.59B13.64%3.36B
Non Current assets
Debt investment --25.13M------0----------------------------
Other debt investment --576.89M--352.22M--293.78M--------------0------------
Other non-current financial assets -44.72%49.17M-44.75%49.14M-44.75%49.14M-45.43%48.95M-0.84%88.95M-0.84%88.95M-0.84%88.95M0.27%89.7M3.07%89.7M2.99%89.7M
Investment real estate -14.51%71.45M-11.81%75.35M-9.03%79.42M-9.88%81.27M-10.25%83.58M-10.12%85.44M-10.00%87.3M-8.86%90.17M-16.11%93.12M-22.32%95.06M
Long-term equity investment 23.37%622.34M63.39%628.39M63.06%629.71M30.11%494.75M33.25%504.46M2.23%384.6M3.16%386.18M2.07%380.25M0.86%378.59M1.27%376.22M
Long term receivable account -60.33%99.16K-60.76%129.42K-45.15%180.91K-89.54%163.29K-83.98%249.95K-78.07%329.8K-78.24%329.8K5.55%1.56M-17.74%1.56M-26.44%1.5M
Fixed assets 6.13%775.57M----3.07%754.61M-----1.29%730.74M-----1.26%732.13M----2.46%740.29M----
Constru in process 463.10%103.04M----124.66%78M-----4.69%18.3M----84.72%34.72M-----50.79%19.2M----
Construction materials --0-----1.82%184.62K-----1.82%184.62K-----5.95%188.04K-----5.95%188.04K----
Intangible assets -5.47%125.87M-5.05%127.68M-5.90%128.46M-5.64%130.61M-5.71%133.15M-6.77%134.47M-6.86%136.51M-9.02%138.41M-6.80%141.22M-18.56%144.24M
Long deferred expense -36.56%6.32M-33.69%7M-32.73%7.9M-21.78%8.9M0.82%9.97M4.07%10.55M37.54%11.75M36.93%11.38M20.86%9.89M17.17%10.14M
Deferred tax assets 9.51%131.63M8.22%127.38M11.93%119.16M11.58%112.16M27.04%120.2M26.52%117.7M27.54%106.47M69.40%100.53M78.45%94.62M76.06%93.03M
Usufruct assets 106.07%29.89M97.01%32.69M54.40%28.78M-38.20%12.82M-7.96%14.51M-6.51%16.59M-5.40%18.64M-2.51%20.75M-31.91%15.76M-21.25%17.75M
Other non current assets 84.98%52.45M18.38%26.77M-2.53%28.91M-49.84%23.75M-33.88%28.36M-29.81%22.61M-6.84%29.66M82.88%47.35M411.65%42.89M12.38%32.22M
Total non current assets 48.32%2.57B39.83%2.27B34.63%2.2B1.63%1.67B6.49%1.73B0.74%1.62B1.22%1.63B2.92%1.64B2.89%1.63B1.23%1.61B
Total assets 74.12%8.66B58.45%7.19B34.34%6.99B-5.58%5.39B-4.64%4.97B-8.71%4.54B7.38%5.21B21.72%5.71B13.69%5.21B9.30%4.97B
Liabilities
Current liabilities
Short term loan 206.71%2.15B70.59%1.08B41.46%1.08B-18.77%736.53M-20.97%700M-27.54%635.15M-10.37%763.16M4.00%906.7M-1.59%885.78M35.42%876.55M
Notes payable and accounts payable 57.81%1.68B39.22%1.25B-8.93%1.08B-14.53%1.43B-27.32%1.06B-34.91%898.86M-3.61%1.19B59.74%1.67B37.77%1.46B3.25%1.38B
-Notes payable 14.03%78.38M31.43%102.67M47.67%95.69M-4.83%57.23M-3.76%68.74M-0.39%78.12M-8.19%64.8M35.79%60.13M27.25%71.42M20.70%78.42M
-Accounts payable 60.83%1.6B39.96%1.15B-12.20%985.84M-14.89%1.37B-28.53%995.11M-36.99%820.74M-3.33%1.12B60.80%1.61B38.36%1.39B2.35%1.3B
Contract liabilities 47.84%148.83M60.16%159.43M52.58%139.48M9.58%100.51M48.55%100.67M80.03%99.55M91.06%91.41M106.11%91.72M72.50%67.77M11.34%55.3M
Advance receipts -0.98%1.78M-23.96%1.6M-42.83%996.7K--2.3M--1.79M--2.1M--1.74M------------
Salaries payable 191.43%62.33M86.44%55.35M17.46%70.47M-55.77%26.4M-39.44%21.39M-11.29%29.69M-1.49%59.99M105.21%59.68M60.53%35.32M15.95%33.47M
Taxs payable 29.60%28.92M0.97%20.94M-47.12%13.59M-18.14%28.4M-16.23%22.31M-4.44%20.74M-11.58%25.71M4.11%34.69M2.61%26.64M-19.82%21.7M
Other payable (including interest and dividends) 52.54%125.51M12.47%96.23M-26.21%112.13M-17.67%94.5M-36.92%82.28M-22.09%85.56M27.98%151.97M22.01%114.78M54.16%130.43M14.51%109.83M
-Interest payable ----------------------------------0----
-Other payable 52.54%125.51M-----26.21%112.13M-----36.92%82.28M----27.98%151.97M----54.16%130.43M----
Non current liabilities due within one year 43.60%215.77M178.84%279.33M24.84%281.96M-12.57%232.76M-30.60%150.26M-53.12%100.18M39.26%225.87M125.13%266.22M57.88%216.5M67.57%213.71M
Other current liabilities -97.30%796.64K39.49%10.19M-79.00%4.43M-73.71%20.09M3,453.49%29.54M638.05%7.3M2,855.94%21.08M14,924.15%76.41M61.49%831.31K368.90%989.43K
Total current liabilities 100.95%4.41B56.93%2.96B9.73%2.78B-17.21%2.68B-22.38%2.19B-29.99%1.88B1.37%2.54B44.80%3.24B24.43%2.83B16.35%2.69B
Current liabilities
Long term loan -69.21%138.75M-59.62%205M-55.85%205M-14.73%265.73M61.21%450.68M127.97%507.64M63.41%464.34M-6.10%311.65M45.22%279.57M28.81%222.68M
Estimate liabilities 31.47%6.89M-32.99%5.79M-18.94%6.68M1.62%5.7M-51.43%5.24M-63.41%8.64M-70.16%8.24M209.95%5.61M495.58%10.78M552.04%23.61M
Deferred tax liabilities --0-99.69%4.37K4,401.59%4.12K--799.46K-5.01%1.08M15.60%1.43M-99.99%91.56--0-77.02%1.14M-58.49%1.24M
Long term deferred income 1.61%25.7M-22.93%20.08M-10.54%21.3M-12.32%23.75M-0.08%25.29M-6.29%26.06M-20.71%23.81M24.05%27.09M8.01%25.31M12.84%27.81M
Lease liabilities 140.90%26.37M140.29%27.34M135.25%27.44M-13.33%10.81M31.10%10.95M23.38%11.38M11.64%11.66M15.51%12.47M-36.23%8.35M-28.41%9.22M
Total non current liabilities -59.92%197.7M-53.49%258.21M-48.74%260.42M-14.02%306.8M51.69%493.23M95.09%555.14M43.52%508.05M-3.44%356.82M37.88%325.15M31.13%284.55M
Total liabilities 71.43%4.61B31.81%3.22B-0.02%3.04B-16.90%2.99B-14.74%2.69B-18.04%2.44B6.59%3.05B37.96%3.6B25.69%3.15B17.62%2.98B
Shareholders equity
Paid-in capital 21.29%568.1M21.29%568.1M21.29%568.1M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M
Capital reserve funds 130.14%2.22B167.33%2.22B167.33%2.22B0.15%830.51M16.25%964.06M0.06%829.74M0.04%829.61M0.00%829.26M0.00%829.26M0.00%829.26M
Surplus reserve funds 17.20%186M17.20%186M17.20%186M10.84%158.7M10.84%158.7M10.84%158.7M10.84%158.7M0.00%143.18M0.00%143.18M-2.50%143.18M
Retained profit 39.73%1.31B40.22%1.24B38.03%1.21B34.53%1.19B21.31%941.02M22.81%883.73M22.85%876.62M11.41%883.32M-0.63%775.75M-0.70%719.59M
Less:Treasury stock 0.00%247.9M0.00%247.9M45.82%247.9M45.82%247.9M45.82%247.9M45.82%247.9M0.00%170.01M0.00%170.01M-0.00%170.01M-0.00%170.01M
Other composite income 247.83%5.59M213.95%8.01M300.19%12.03M98.50%-683.51K-132.47%-3.78M164.98%2.55M-244.36%-6.01M-374.21%-45.59M-51.76%11.64M-94.01%963.19K
Shareholders equity without minority interests 77.39%4.05B89.56%3.97B82.92%3.95B13.70%2.4B10.80%2.28B5.21%2.1B8.49%2.16B1.36%2.11B-0.84%2.06B-1.19%1.99B
Minority interests 1.46%3.1M-3.33%2.89M-6.55%2.8M18.00%3.21M10.03%3.06M16.40%2.99M28.37%2.99M17.74%2.72M39.46%2.78M46.87%2.57M
Total shareholder equity 77.29%4.05B89.42%3.97B82.79%3.95B13.70%2.4B10.80%2.28B5.23%2.1B8.51%2.16B1.38%2.11B-0.80%2.06B-1.14%1.99B
Total liabilityies and equity 74.12%8.66B58.45%7.19B34.34%6.99B-5.58%5.39B-4.64%4.97B-8.71%4.54B7.38%5.21B21.72%5.71B13.69%5.21B9.30%4.97B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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