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Shenzhen Megmeet Electrical (002851)

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  • 128.13
  • -5.02-3.77%
Market Closed May 15 15:00 CST
74.52BMarket Cap487.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Megmeet Electrical (002851) Balance Sheet

All
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
8.87%1.18B
-36.03%832.45M
25.50%1.63B
3.48%1.38B
-19.17%1.08B
118.51%1.3B
139.96%1.3B
145.09%1.33B
104.54%1.34B
14.60%595.51M
Transactional financial assets
694.56%1.98B
353.53%815.79M
66.77%475.1M
-75.40%143.79M
-43.14%249.79M
-75.61%179.87M
-71.00%284.89M
-44.16%584.45M
-60.44%439.29M
-37.89%737.35M
Notes receivable and accounts receivable
14.57%3.19B
7.78%2.94B
3.71%2.56B
-4.31%2.64B
15.11%2.78B
16.70%2.73B
16.10%2.47B
36.06%2.76B
29.12%2.42B
29.83%2.34B
-Notes receivable
-66.62%42.93M
-78.61%33.23M
-52.70%82.32M
1.65%131.51M
39.55%128.63M
39.18%155.38M
30.88%174.03M
32.97%129.38M
5.46%92.17M
3.19%111.64M
-Accounts receivable
18.50%3.15B
12.99%2.91B
7.99%2.48B
-4.60%2.51B
14.14%2.66B
15.57%2.58B
15.12%2.3B
36.22%2.63B
30.28%2.33B
31.53%2.23B
Other receivables (including interest and dividends)
37.07%35.94M
2.23%27.35M
4.76%33M
33.09%62.31M
-11.11%26.22M
-0.09%26.75M
2.58%31.5M
-26.45%46.82M
26.53%29.5M
25.83%26.77M
-Other receivable
----
2.23%27.35M
----
33.09%62.31M
----
-0.09%26.75M
----
-26.45%46.82M
----
25.83%26.77M
Contractual assets
67.56%43.16M
80.50%41.5M
53.20%31.04M
28.14%27.57M
28.83%25.76M
-2.92%22.99M
7.85%20.26M
33.85%21.52M
11.51%20M
26.83%23.68M
Advance payment
39.50%107.81M
61.11%84.88M
81.73%114.79M
35.90%96.32M
24.92%77.28M
-23.96%52.69M
1.67%63.16M
2.25%70.88M
-46.88%61.86M
-18.48%69.29M
Inventories
31.87%3.17B
14.85%2.77B
12.27%2.51B
33.17%2.54B
24.31%2.4B
25.99%2.42B
28.53%2.24B
5.14%1.91B
4.33%1.93B
0.35%1.92B
Receivable financing
33.75%333.48M
39.24%322.16M
-29.00%245M
71.68%288.74M
24.68%249.33M
-34.42%231.37M
-14.02%345.07M
-37.41%168.19M
-34.53%199.99M
55.98%352.83M
Non-current assets due within one year
-40.68%108.26M
49.32%227.73M
148.23%269.96M
136.75%205.13M
112.32%182.49M
--152.51M
--108.75M
--86.65M
--85.95M
----
Other current assets
-9.07%244.14M
-46.69%174.51M
-51.22%159.7M
233.11%235.8M
263.75%268.49M
324.08%327.35M
619.13%327.37M
41.06%70.79M
58.55%73.81M
-22.70%77.19M
Total current assets
41.43%10.4B
10.79%8.25B
11.75%8.03B
8.10%7.62B
11.31%7.35B
21.19%7.44B
20.76%7.18B
19.43%7.05B
10.03%6.6B
4.59%6.14B
Non Current assets
Debt investment
-83.20%21.13M
-91.31%20.99M
-92.62%20.84M
-62.44%105.43M
-51.36%125.77M
-24.76%241.52M
--282.25M
--280.69M
--258.59M
--321M
Other non-current financial assets
21.74%1.12B
17.67%1.06B
10.74%1.02B
3.50%944.17M
4.92%917.97M
6.23%903.75M
20.69%917.38M
28.14%912.23M
51.92%874.9M
64.44%850.78M
Investment real estate
16.48%97.85M
18.30%100.08M
4.41%87.33M
9.58%87.86M
4.06%84.01M
4.07%84.6M
2.20%83.64M
-2.70%80.17M
-2.69%80.73M
-2.67%81.29M
Long-term equity investment
79.10%376.47M
40.53%297.81M
55.27%296.45M
45.47%282.89M
6.35%210.2M
16.61%211.92M
26.60%190.93M
38.93%194.47M
59.89%197.64M
44.84%181.73M
Fixed assets
----
39.06%2.43B
----
39.11%1.9B
----
38.08%1.75B
----
58.17%1.37B
----
54.94%1.27B
Constru in process
----
-33.56%398.08M
----
-4.60%622.47M
----
14.33%599.15M
----
33.52%652.48M
----
48.68%524.06M
Intangible assets
45.52%432.82M
10.94%314.95M
4.67%297.43M
4.56%298.26M
3.76%297.43M
-1.91%283.9M
-1.81%284.16M
-2.05%285.25M
-1.96%286.65M
-1.13%289.43M
Goodwill
-39.40%37.48M
-39.40%37.48M
-15.82%61.84M
-15.82%61.84M
-15.82%61.84M
-15.82%61.84M
-25.42%73.46M
-25.42%73.46M
-25.42%73.46M
-25.42%73.46M
Long deferred expense
-12.06%39.44M
-8.57%43.4M
0.24%42.41M
1.82%42.74M
12.54%44.85M
8.11%47.47M
-3.15%42.31M
0.56%41.98M
-2.68%39.85M
4.49%43.91M
Deferred tax assets
43.86%291.83M
43.02%266.69M
98.06%234.51M
109.27%205.05M
109.83%202.86M
99.16%186.47M
-0.35%118.41M
-3.06%97.98M
15.95%96.68M
7.91%93.63M
Usufruct assets
16.05%124.03M
4.34%109.51M
4.39%122.86M
-11.23%112.91M
-23.19%106.88M
-28.39%104.96M
21.43%117.7M
27.18%127.19M
31.53%139.14M
39.35%146.56M
Other non current assets
73.36%146.55M
209.67%217.52M
83.62%200.86M
13.81%126.46M
-31.20%84.54M
-30.49%70.24M
-72.63%109.39M
-47.85%111.11M
-34.50%122.87M
39.68%101.06M
Total non current assets
22.79%5.59B
16.66%5.3B
16.00%5.07B
13.45%4.79B
13.06%4.55B
14.37%4.54B
21.55%4.37B
34.84%4.22B
40.96%4.03B
53.19%3.97B
Total assets
34.30%15.98B
13.01%13.55B
13.36%13.1B
10.10%12.41B
11.97%11.9B
18.51%11.99B
21.05%11.55B
24.77%11.27B
20.00%10.63B
19.48%10.11B
Liabilities
Current liabilities
Short term loan
39.60%830.63M
-23.98%831.71M
-0.86%912.35M
-0.74%982.71M
-26.63%595.02M
237.25%1.09B
144.45%920.25M
168.39%990M
115.19%811.04M
-18.37%324.39M
Notes payable and accounts payable
31.49%5.14B
18.59%4.41B
7.84%3.91B
21.94%4.09B
32.08%3.91B
13.73%3.72B
21.84%3.63B
19.21%3.35B
4.52%2.96B
23.77%3.27B
-Notes payable
31.77%1.26B
30.19%1.15B
24.94%1.19B
-2.41%1.06B
13.49%953.84M
-17.14%880.8M
-30.30%949.91M
-7.39%1.09B
-27.96%840.42M
4.27%1.06B
-Accounts payable
31.40%3.88B
14.99%3.27B
1.77%2.73B
33.64%3.03B
39.46%2.95B
28.58%2.84B
65.83%2.68B
38.30%2.27B
27.30%2.12B
36.00%2.21B
Contract liabilities
-17.09%88.61M
43.46%92.98M
47.61%123.28M
-11.55%61.27M
47.19%106.87M
20.45%64.81M
70.18%83.51M
32.51%69.27M
21.24%72.61M
7.73%53.81M
Salaries payable
-4.37%319.68M
0.36%289.17M
-3.33%185.73M
8.79%175.59M
21.89%334.29M
22.66%288.14M
28.38%192.13M
27.12%161.39M
20.75%274.26M
23.69%234.91M
Taxs payable
-61.14%42.74M
-10.01%70.34M
-19.40%72.96M
-30.58%79.82M
-33.89%109.98M
-40.82%78.17M
28.27%90.52M
37.84%114.99M
225.58%166.37M
187.99%132.09M
Other payable (including interest and dividends)
336.28%111.93M
178.40%123.99M
323.43%100.89M
-26.47%98.9M
-10.45%25.66M
17.36%44.54M
-35.07%23.83M
363.04%134.49M
-8.56%28.65M
7.08%37.95M
-Dividend payable
----
--0
----
----
----
--6.88M
----
--108.6M
----
----
-Other payable
----
229.27%123.99M
----
282.00%98.9M
----
-0.77%37.66M
----
-10.86%25.89M
----
7.08%37.95M
Non current liabilities due within one year
-16.24%51.28M
233.58%207.26M
229.48%207.61M
-1.86%63.76M
-4.42%61.22M
-7.92%62.13M
21.31%63.01M
110.19%64.97M
103.09%64.06M
124.90%67.48M
Other current liabilities
-55.84%65.82M
-57.19%64.24M
-29.06%117.78M
51.93%138.74M
109.07%149.07M
156.99%150.05M
229.57%166.02M
127.09%91.32M
46.86%71.3M
16.11%58.39M
Total current liabilities
25.69%6.65B
10.71%6.09B
9.01%5.63B
14.26%5.69B
18.95%5.29B
31.62%5.5B
37.34%5.17B
40.48%4.98B
21.60%4.45B
21.45%4.18B
Current liabilities
Long term loan
-80.13%46.55M
281.67%928.6M
282.94%933.6M
-7.33%233.8M
-7.32%234.3M
50.19%243.3M
50.49%243.8M
--252.3M
--252.8M
--162M
Bonds payable
----
----
----
----
----
----
6.28%1.14B
6.26%1.12B
6.21%1.11B
6.24%1.09B
Estimate liabilities
-9.25%38.55M
70.51%56.53M
112.02%37.87M
187.70%49.73M
158.27%42.48M
119.70%33.15M
36.98%17.86M
20.51%17.29M
26.69%16.45M
18.10%15.09M
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
-85.66%8.39M
Long term deferred income
80.29%50.77M
76.28%42.63M
111.30%27.96M
107.65%28.57M
95.47%28.16M
59.23%24.18M
-17.36%13.23M
-24.56%13.76M
-23.39%14.41M
-32.77%15.19M
Lease liabilities
18.35%82.67M
10.31%72.61M
1.88%84.96M
-17.62%73.47M
-29.28%69.86M
-33.99%65.82M
27.17%83.38M
27.83%89.18M
35.43%98.78M
43.45%99.72M
Total non current liabilities
-41.69%218.54M
200.27%1.1B
-27.65%1.08B
-74.23%385.57M
-74.84%374.8M
-73.66%366.46M
7.04%1.5B
21.61%1.5B
23.86%1.49B
16.90%1.39B
Total liabilities
21.23%6.87B
22.55%7.19B
0.77%6.72B
-6.18%6.08B
-4.59%5.66B
5.34%5.87B
29.12%6.67B
35.62%6.48B
22.16%5.93B
20.28%5.57B
Shareholders equity
Paid-in capital
6.58%581.61M
0.82%550.11M
9.13%550.07M
8.89%547.69M
8.87%545.69M
8.89%545.63M
0.63%504.06M
0.66%502.97M
0.74%501.25M
0.71%501.1M
Other equity instruments
----
----
----
----
----
----
-0.01%200.23M
-0.01%200.23M
-0.01%200.23M
-0.01%200.23M
Capital reserve funds
105.38%5.29B
3.89%2.67B
119.98%2.64B
118.12%2.6B
122.93%2.57B
124.25%2.57B
6.44%1.2B
8.69%1.19B
10.43%1.15B
10.08%1.14B
Surplus reserve funds
8.78%275.06M
8.78%275.06M
17.83%252.85M
17.83%252.85M
17.83%252.85M
17.83%252.85M
75.22%214.58M
75.22%214.58M
75.22%214.58M
75.22%214.58M
Retained profit
3.67%2.93B
3.55%2.81B
6.30%2.9B
9.74%2.89B
10.04%2.82B
11.90%2.72B
15.03%2.73B
15.50%2.63B
23.60%2.57B
26.75%2.43B
Less:Treasury stock
0.22%70.15M
-0.46%70.15M
-21.59%70.95M
1.37%70.95M
0.00%69.99M
0.69%70.47M
29.28%90.49M
0.00%69.99M
0.00%69.99M
0.00%69.99M
Other composite income
-1,161.86%-30.8M
-479.96%-16.41M
-158.25%-9.23M
74.64%-1.56M
1,228.85%2.9M
611.38%4.32M
-270.43%-3.57M
-318.52%-6.14M
111.36%218.25K
19.81%-844.38K
Shareholders equity without minority interests
46.34%8.97B
3.36%6.22B
31.77%6.27B
33.24%6.22B
34.20%6.13B
36.17%6.01B
11.71%4.76B
12.95%4.67B
18.01%4.57B
19.25%4.42B
Minority interests
36.34%148M
33.26%134.21M
-14.97%110.6M
-9.70%116.38M
-13.83%108.55M
-18.45%100.72M
5.99%130.07M
1.53%128.89M
-1.56%125.97M
-3.29%123.5M
Total shareholder equity
46.17%9.12B
3.86%6.35B
30.53%6.38B
32.08%6.34B
32.91%6.24B
34.68%6.12B
11.55%4.89B
12.61%4.8B
17.38%4.69B
18.50%4.54B
Total liabilityies and equity
34.30%15.98B
13.01%13.55B
13.36%13.1B
10.10%12.41B
11.97%11.9B
18.51%11.99B
21.05%11.55B
24.77%11.27B
20.00%10.63B
19.48%10.11B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 8.87%1.18B-36.03%832.45M25.50%1.63B3.48%1.38B-19.17%1.08B118.51%1.3B139.96%1.3B145.09%1.33B104.54%1.34B14.60%595.51M
Transactional financial assets 694.56%1.98B353.53%815.79M66.77%475.1M-75.40%143.79M-43.14%249.79M-75.61%179.87M-71.00%284.89M-44.16%584.45M-60.44%439.29M-37.89%737.35M
Notes receivable and accounts receivable 14.57%3.19B7.78%2.94B3.71%2.56B-4.31%2.64B15.11%2.78B16.70%2.73B16.10%2.47B36.06%2.76B29.12%2.42B29.83%2.34B
-Notes receivable -66.62%42.93M-78.61%33.23M-52.70%82.32M1.65%131.51M39.55%128.63M39.18%155.38M30.88%174.03M32.97%129.38M5.46%92.17M3.19%111.64M
-Accounts receivable 18.50%3.15B12.99%2.91B7.99%2.48B-4.60%2.51B14.14%2.66B15.57%2.58B15.12%2.3B36.22%2.63B30.28%2.33B31.53%2.23B
Other receivables (including interest and dividends) 37.07%35.94M2.23%27.35M4.76%33M33.09%62.31M-11.11%26.22M-0.09%26.75M2.58%31.5M-26.45%46.82M26.53%29.5M25.83%26.77M
-Other receivable ----2.23%27.35M----33.09%62.31M-----0.09%26.75M-----26.45%46.82M----25.83%26.77M
Contractual assets 67.56%43.16M80.50%41.5M53.20%31.04M28.14%27.57M28.83%25.76M-2.92%22.99M7.85%20.26M33.85%21.52M11.51%20M26.83%23.68M
Advance payment 39.50%107.81M61.11%84.88M81.73%114.79M35.90%96.32M24.92%77.28M-23.96%52.69M1.67%63.16M2.25%70.88M-46.88%61.86M-18.48%69.29M
Inventories 31.87%3.17B14.85%2.77B12.27%2.51B33.17%2.54B24.31%2.4B25.99%2.42B28.53%2.24B5.14%1.91B4.33%1.93B0.35%1.92B
Receivable financing 33.75%333.48M39.24%322.16M-29.00%245M71.68%288.74M24.68%249.33M-34.42%231.37M-14.02%345.07M-37.41%168.19M-34.53%199.99M55.98%352.83M
Non-current assets due within one year -40.68%108.26M49.32%227.73M148.23%269.96M136.75%205.13M112.32%182.49M--152.51M--108.75M--86.65M--85.95M----
Other current assets -9.07%244.14M-46.69%174.51M-51.22%159.7M233.11%235.8M263.75%268.49M324.08%327.35M619.13%327.37M41.06%70.79M58.55%73.81M-22.70%77.19M
Total current assets 41.43%10.4B10.79%8.25B11.75%8.03B8.10%7.62B11.31%7.35B21.19%7.44B20.76%7.18B19.43%7.05B10.03%6.6B4.59%6.14B
Non Current assets
Debt investment -83.20%21.13M-91.31%20.99M-92.62%20.84M-62.44%105.43M-51.36%125.77M-24.76%241.52M--282.25M--280.69M--258.59M--321M
Other non-current financial assets 21.74%1.12B17.67%1.06B10.74%1.02B3.50%944.17M4.92%917.97M6.23%903.75M20.69%917.38M28.14%912.23M51.92%874.9M64.44%850.78M
Investment real estate 16.48%97.85M18.30%100.08M4.41%87.33M9.58%87.86M4.06%84.01M4.07%84.6M2.20%83.64M-2.70%80.17M-2.69%80.73M-2.67%81.29M
Long-term equity investment 79.10%376.47M40.53%297.81M55.27%296.45M45.47%282.89M6.35%210.2M16.61%211.92M26.60%190.93M38.93%194.47M59.89%197.64M44.84%181.73M
Fixed assets ----39.06%2.43B----39.11%1.9B----38.08%1.75B----58.17%1.37B----54.94%1.27B
Constru in process -----33.56%398.08M-----4.60%622.47M----14.33%599.15M----33.52%652.48M----48.68%524.06M
Intangible assets 45.52%432.82M10.94%314.95M4.67%297.43M4.56%298.26M3.76%297.43M-1.91%283.9M-1.81%284.16M-2.05%285.25M-1.96%286.65M-1.13%289.43M
Goodwill -39.40%37.48M-39.40%37.48M-15.82%61.84M-15.82%61.84M-15.82%61.84M-15.82%61.84M-25.42%73.46M-25.42%73.46M-25.42%73.46M-25.42%73.46M
Long deferred expense -12.06%39.44M-8.57%43.4M0.24%42.41M1.82%42.74M12.54%44.85M8.11%47.47M-3.15%42.31M0.56%41.98M-2.68%39.85M4.49%43.91M
Deferred tax assets 43.86%291.83M43.02%266.69M98.06%234.51M109.27%205.05M109.83%202.86M99.16%186.47M-0.35%118.41M-3.06%97.98M15.95%96.68M7.91%93.63M
Usufruct assets 16.05%124.03M4.34%109.51M4.39%122.86M-11.23%112.91M-23.19%106.88M-28.39%104.96M21.43%117.7M27.18%127.19M31.53%139.14M39.35%146.56M
Other non current assets 73.36%146.55M209.67%217.52M83.62%200.86M13.81%126.46M-31.20%84.54M-30.49%70.24M-72.63%109.39M-47.85%111.11M-34.50%122.87M39.68%101.06M
Total non current assets 22.79%5.59B16.66%5.3B16.00%5.07B13.45%4.79B13.06%4.55B14.37%4.54B21.55%4.37B34.84%4.22B40.96%4.03B53.19%3.97B
Total assets 34.30%15.98B13.01%13.55B13.36%13.1B10.10%12.41B11.97%11.9B18.51%11.99B21.05%11.55B24.77%11.27B20.00%10.63B19.48%10.11B
Liabilities
Current liabilities
Short term loan 39.60%830.63M-23.98%831.71M-0.86%912.35M-0.74%982.71M-26.63%595.02M237.25%1.09B144.45%920.25M168.39%990M115.19%811.04M-18.37%324.39M
Notes payable and accounts payable 31.49%5.14B18.59%4.41B7.84%3.91B21.94%4.09B32.08%3.91B13.73%3.72B21.84%3.63B19.21%3.35B4.52%2.96B23.77%3.27B
-Notes payable 31.77%1.26B30.19%1.15B24.94%1.19B-2.41%1.06B13.49%953.84M-17.14%880.8M-30.30%949.91M-7.39%1.09B-27.96%840.42M4.27%1.06B
-Accounts payable 31.40%3.88B14.99%3.27B1.77%2.73B33.64%3.03B39.46%2.95B28.58%2.84B65.83%2.68B38.30%2.27B27.30%2.12B36.00%2.21B
Contract liabilities -17.09%88.61M43.46%92.98M47.61%123.28M-11.55%61.27M47.19%106.87M20.45%64.81M70.18%83.51M32.51%69.27M21.24%72.61M7.73%53.81M
Salaries payable -4.37%319.68M0.36%289.17M-3.33%185.73M8.79%175.59M21.89%334.29M22.66%288.14M28.38%192.13M27.12%161.39M20.75%274.26M23.69%234.91M
Taxs payable -61.14%42.74M-10.01%70.34M-19.40%72.96M-30.58%79.82M-33.89%109.98M-40.82%78.17M28.27%90.52M37.84%114.99M225.58%166.37M187.99%132.09M
Other payable (including interest and dividends) 336.28%111.93M178.40%123.99M323.43%100.89M-26.47%98.9M-10.45%25.66M17.36%44.54M-35.07%23.83M363.04%134.49M-8.56%28.65M7.08%37.95M
-Dividend payable ------0--------------6.88M------108.6M--------
-Other payable ----229.27%123.99M----282.00%98.9M-----0.77%37.66M-----10.86%25.89M----7.08%37.95M
Non current liabilities due within one year -16.24%51.28M233.58%207.26M229.48%207.61M-1.86%63.76M-4.42%61.22M-7.92%62.13M21.31%63.01M110.19%64.97M103.09%64.06M124.90%67.48M
Other current liabilities -55.84%65.82M-57.19%64.24M-29.06%117.78M51.93%138.74M109.07%149.07M156.99%150.05M229.57%166.02M127.09%91.32M46.86%71.3M16.11%58.39M
Total current liabilities 25.69%6.65B10.71%6.09B9.01%5.63B14.26%5.69B18.95%5.29B31.62%5.5B37.34%5.17B40.48%4.98B21.60%4.45B21.45%4.18B
Current liabilities
Long term loan -80.13%46.55M281.67%928.6M282.94%933.6M-7.33%233.8M-7.32%234.3M50.19%243.3M50.49%243.8M--252.3M--252.8M--162M
Bonds payable ------------------------6.28%1.14B6.26%1.12B6.21%1.11B6.24%1.09B
Estimate liabilities -9.25%38.55M70.51%56.53M112.02%37.87M187.70%49.73M158.27%42.48M119.70%33.15M36.98%17.86M20.51%17.29M26.69%16.45M18.10%15.09M
Deferred tax liabilities -------------------------------------85.66%8.39M
Long term deferred income 80.29%50.77M76.28%42.63M111.30%27.96M107.65%28.57M95.47%28.16M59.23%24.18M-17.36%13.23M-24.56%13.76M-23.39%14.41M-32.77%15.19M
Lease liabilities 18.35%82.67M10.31%72.61M1.88%84.96M-17.62%73.47M-29.28%69.86M-33.99%65.82M27.17%83.38M27.83%89.18M35.43%98.78M43.45%99.72M
Total non current liabilities -41.69%218.54M200.27%1.1B-27.65%1.08B-74.23%385.57M-74.84%374.8M-73.66%366.46M7.04%1.5B21.61%1.5B23.86%1.49B16.90%1.39B
Total liabilities 21.23%6.87B22.55%7.19B0.77%6.72B-6.18%6.08B-4.59%5.66B5.34%5.87B29.12%6.67B35.62%6.48B22.16%5.93B20.28%5.57B
Shareholders equity
Paid-in capital 6.58%581.61M0.82%550.11M9.13%550.07M8.89%547.69M8.87%545.69M8.89%545.63M0.63%504.06M0.66%502.97M0.74%501.25M0.71%501.1M
Other equity instruments -------------------------0.01%200.23M-0.01%200.23M-0.01%200.23M-0.01%200.23M
Capital reserve funds 105.38%5.29B3.89%2.67B119.98%2.64B118.12%2.6B122.93%2.57B124.25%2.57B6.44%1.2B8.69%1.19B10.43%1.15B10.08%1.14B
Surplus reserve funds 8.78%275.06M8.78%275.06M17.83%252.85M17.83%252.85M17.83%252.85M17.83%252.85M75.22%214.58M75.22%214.58M75.22%214.58M75.22%214.58M
Retained profit 3.67%2.93B3.55%2.81B6.30%2.9B9.74%2.89B10.04%2.82B11.90%2.72B15.03%2.73B15.50%2.63B23.60%2.57B26.75%2.43B
Less:Treasury stock 0.22%70.15M-0.46%70.15M-21.59%70.95M1.37%70.95M0.00%69.99M0.69%70.47M29.28%90.49M0.00%69.99M0.00%69.99M0.00%69.99M
Other composite income -1,161.86%-30.8M-479.96%-16.41M-158.25%-9.23M74.64%-1.56M1,228.85%2.9M611.38%4.32M-270.43%-3.57M-318.52%-6.14M111.36%218.25K19.81%-844.38K
Shareholders equity without minority interests 46.34%8.97B3.36%6.22B31.77%6.27B33.24%6.22B34.20%6.13B36.17%6.01B11.71%4.76B12.95%4.67B18.01%4.57B19.25%4.42B
Minority interests 36.34%148M33.26%134.21M-14.97%110.6M-9.70%116.38M-13.83%108.55M-18.45%100.72M5.99%130.07M1.53%128.89M-1.56%125.97M-3.29%123.5M
Total shareholder equity 46.17%9.12B3.86%6.35B30.53%6.38B32.08%6.34B32.91%6.24B34.68%6.12B11.55%4.89B12.61%4.8B17.38%4.69B18.50%4.54B
Total liabilityies and equity 34.30%15.98B13.01%13.55B13.36%13.1B10.10%12.41B11.97%11.9B18.51%11.99B21.05%11.55B24.77%11.27B20.00%10.63B19.48%10.11B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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