CN Stock MarketDetailed Quotes

002045 Guoguang Electric

Watchlist
  • 22.74
  • +1.29+6.01%
Market Closed Dec 27 15:00 CST
12.79BMarket Cap43.73P/E (TTM)

Guoguang Electric Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
118.20%2.63B
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
Transactional financial assets
12,477.78%226.4M
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
Notes receivable and accounts receivable
39.77%2.34B
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
-Notes receivable
--15.72M
--2.38M
--18.29M
--500K
----
----
----
--0
48.93%1.64M
-42.41%1.24M
-Accounts receivable
38.84%2.33B
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
Other receivables (including interest and dividends)
83.28%218.34M
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
-Accrued interest receivable
----
----
----
----
----
----
----
----
7,423.86%1.07M
12,187.52%1.72M
-Other receivable
----
62.04%202.72M
----
----
----
10.56%125.1M
----
29.48%147.72M
----
18.76%113.15M
Advance payment
63.54%64.86M
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
Inventories
76.49%1.14B
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
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
Non-current assets due within one year
51,389.86%91.18M
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
Other current assets
351.70%170.66M
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
Total current assets
84.73%6.88B
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
Non Current assets
Debt investment
--25.33M
--25.13M
----
----
----
----
----
----
----
----
Other debt investment
--828.72M
--576.89M
--352.22M
--293.78M
----
----
----
--0
----
----
Other non-current financial assets
0.36%49.13M
-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
Investment real estate
-12.99%70.71M
-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
Long-term equity investment
24.90%617.94M
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
Long term receivable account
-57.81%68.9K
-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
Fixed assets
----
6.13%775.57M
----
----
----
-1.29%730.74M
----
-1.26%732.13M
----
2.46%740.29M
Constru in process
----
463.10%103.04M
----
----
----
-4.69%18.3M
----
84.72%34.72M
----
-50.79%19.2M
Construction materials
----
--0
----
----
----
-1.82%184.62K
----
-5.95%188.04K
----
-5.95%188.04K
Intangible assets
110.19%274.52M
-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
Long deferred expense
-16.96%7.39M
-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
Deferred tax assets
15.19%129.2M
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
Usufruct assets
288.94%49.87M
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
Other non current assets
112.54%50.48M
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
Total non current assets
82.92%3.05B
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
Total assets
84.17%9.93B
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
Liabilities
Current liabilities
Short term loan
254.87%2.61B
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
Notes payable and accounts payable
61.47%2.31B
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
-Notes payable
46.85%84.04M
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
-Accounts payable
62.08%2.22B
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
Contract liabilities
63.66%164.49M
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
Advance receipts
-2.58%2.24M
-0.98%1.78M
-23.96%1.6M
-42.83%996.7K
--2.3M
--1.79M
--2.1M
--1.74M
----
----
Salaries payable
164.18%69.74M
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
Taxs payable
32.71%37.69M
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
Other payable (including interest and dividends)
102.38%191.25M
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
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
52.54%125.51M
----
----
----
-36.92%82.28M
----
27.98%151.97M
----
54.16%130.43M
Non current liabilities due within one year
-43.96%130.43M
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
Other current liabilities
-88.43%2.32M
-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
Total current liabilities
105.79%5.52B
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
Current liabilities
Long term loan
-47.79%138.75M
-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
Estimate liabilities
28.35%7.32M
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
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
Long term deferred income
-1.13%23.48M
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
Lease liabilities
346.19%48.24M
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
Total non current liabilities
-29.01%217.79M
-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
Total liabilities
91.96%5.74B
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
Shareholders equity
Paid-in capital
21.29%568.1M
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
Capital reserve funds
167.19%2.22B
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
Surplus reserve funds
17.20%186M
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
Retained profit
22.37%1.45B
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
Less:Treasury stock
0.00%247.9M
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
Other composite income
894.03%5.43M
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
Shareholders equity without minority interests
74.56%4.18B
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
Minority interests
0.75%3.24M
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
Total shareholder equity
74.46%4.19B
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
Total liabilityies and equity
84.17%9.93B
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
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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Tianheng Certified Public Accountants (Special General Partnership)
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--
Tianheng Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 118.20%2.63B183.61%3.06B206.81%2.79B201.46%2.56B31.88%1.21B30.28%1.08B9.34%910.42M22.01%849.94M18.51%914.66M7.02%827.94M
Transactional financial assets 12,477.78%226.4M80.00%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
Notes receivable and accounts receivable 39.77%2.34B9.91%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%1.41B
-Notes receivable --15.72M--2.38M--18.29M--500K--------------048.93%1.64M-42.41%1.24M
-Accounts receivable 38.84%2.33B9.73%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%1.41B
Other receivables (including interest and dividends) 83.28%218.34M62.04%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%114.87M
-Accrued interest receivable --------------------------------7,423.86%1.07M12,187.52%1.72M
-Other receivable ----62.04%202.72M------------10.56%125.1M----29.48%147.72M----18.76%113.15M
Advance payment 63.54%64.86M133.62%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
Inventories 76.49%1.14B67.94%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%981.52M
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
Non-current assets due within one year 51,389.86%91.18M2,192.12%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
Other current assets 351.70%170.66M492.10%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
Total current assets 84.73%6.88B87.92%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%3.59B
Non Current assets
Debt investment --25.33M--25.13M--------------------------------
Other debt investment --828.72M--576.89M--352.22M--293.78M--------------0--------
Other non-current financial assets 0.36%49.13M-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%89.7M
Investment real estate -12.99%70.71M-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
Long-term equity investment 24.90%617.94M23.37%622.34M63.39%628.39M63.06%629.71M30.11%494.75M33.25%504.46M2.23%384.6M3.16%386.18M2.07%380.25M0.86%378.59M
Long term receivable account -57.81%68.9K-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
Fixed assets ----6.13%775.57M-------------1.29%730.74M-----1.26%732.13M----2.46%740.29M
Constru in process ----463.10%103.04M-------------4.69%18.3M----84.72%34.72M-----50.79%19.2M
Construction materials ------0-------------1.82%184.62K-----5.95%188.04K-----5.95%188.04K
Intangible assets 110.19%274.52M-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
Long deferred expense -16.96%7.39M-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%9.89M
Deferred tax assets 15.19%129.2M9.51%131.63M8.22%127.38M11.93%119.16M11.58%112.16M27.04%120.2M26.52%117.7M27.54%106.47M69.40%100.53M78.45%94.62M
Usufruct assets 288.94%49.87M106.07%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
Other non current assets 112.54%50.48M84.98%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%42.89M
Total non current assets 82.92%3.05B48.32%2.57B39.83%2.27B34.63%2.2B1.63%1.67B6.49%1.73B0.74%1.62B1.22%1.63B2.92%1.64B2.89%1.63B
Total assets 84.17%9.93B74.12%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%5.21B
Liabilities
Current liabilities
Short term loan 254.87%2.61B206.71%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%885.78M
Notes payable and accounts payable 61.47%2.31B57.81%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%1.46B
-Notes payable 46.85%84.04M14.03%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%71.42M
-Accounts payable 62.08%2.22B60.83%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%1.39B
Contract liabilities 63.66%164.49M47.84%148.83M60.16%159.43M52.58%139.48M9.58%100.51M48.55%100.67M80.03%99.55M91.06%91.41M106.11%91.72M72.50%67.77M
Advance receipts -2.58%2.24M-0.98%1.78M-23.96%1.6M-42.83%996.7K--2.3M--1.79M--2.1M--1.74M--------
Salaries payable 164.18%69.74M191.43%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%35.32M
Taxs payable 32.71%37.69M29.60%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
Other payable (including interest and dividends) 102.38%191.25M52.54%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%130.43M
-Interest payable --------------------------------------0
-Other payable ----52.54%125.51M-------------36.92%82.28M----27.98%151.97M----54.16%130.43M
Non current liabilities due within one year -43.96%130.43M43.60%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%216.5M
Other current liabilities -88.43%2.32M-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%831.31K
Total current liabilities 105.79%5.52B100.95%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%2.83B
Current liabilities
Long term loan -47.79%138.75M-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%279.57M
Estimate liabilities 28.35%7.32M31.47%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%10.78M
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
Long term deferred income -1.13%23.48M1.61%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%25.31M
Lease liabilities 346.19%48.24M140.90%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
Total non current liabilities -29.01%217.79M-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%325.15M
Total liabilities 91.96%5.74B71.43%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%3.15B
Shareholders equity
Paid-in capital 21.29%568.1M21.29%568.1M21.29%568.1M21.29%568.1M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M0.00%468.38M
Capital reserve funds 167.19%2.22B130.14%2.22B167.33%2.22B167.33%2.22B0.15%830.51M16.25%964.06M0.06%829.74M0.04%829.61M0.00%829.26M0.00%829.26M
Surplus reserve funds 17.20%186M17.20%186M17.20%186M17.20%186M10.84%158.7M10.84%158.7M10.84%158.7M10.84%158.7M0.00%143.18M0.00%143.18M
Retained profit 22.37%1.45B39.73%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
Less:Treasury stock 0.00%247.9M0.00%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
Other composite income 894.03%5.43M247.83%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
Shareholders equity without minority interests 74.56%4.18B77.39%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
Minority interests 0.75%3.24M1.46%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%2.78M
Total shareholder equity 74.46%4.19B77.29%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
Total liabilityies and equity 84.17%9.93B74.12%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%5.21B
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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