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Hangzhou Star Shuaier Electric Appliance (002860)

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  • 14.00
  • +1.02+7.86%
Market Closed Apr 17 15:00 CST
5.04BMarket Cap25.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Star Shuaier Electric Appliance (002860) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
20.44%709.53M
8.47%493.84M
-10.57%422.14M
-6.10%767.76M
-40.31%589.1M
-50.24%455.27M
-43.71%472.06M
133.23%817.64M
90.86%986.89M
133.52%914.87M
Transactional financial assets
-31.28%464.46M
12.15%606.16M
92.46%699.5M
393.17%390.4M
462.16%675.88M
682.79%540.47M
445.72%363.45M
83.97%79.16M
500.24%120.23M
-39.22%69.04M
Notes receivable and accounts receivable
13.09%1.15B
16.72%1.1B
9.57%1.08B
15.13%965.13M
6.80%1.02B
-14.17%940.64M
-8.14%986.46M
17.61%838.32M
16.62%954.24M
41.26%1.1B
-Notes receivable
-56.67%121.32M
-1.54%276.13M
11.65%272.05M
18.90%250.92M
19.44%280.01M
22.59%280.46M
39.39%243.66M
20.80%211.03M
18.25%234.44M
5.07%228.79M
-Accounts receivable
39.53%1.03B
24.48%821.77M
8.89%808.85M
13.86%714.21M
2.68%739.1M
-23.87%660.18M
-17.38%742.8M
16.58%627.29M
16.10%719.8M
55.37%867.17M
Other receivables (including interest and dividends)
-9.02%754.94K
32.16%3.07M
-27.07%800.67K
-25.84%875.05K
-64.13%829.81K
-61.32%2.32M
-71.80%1.1M
-70.26%1.18M
-31.80%2.31M
386.06%6M
-Dividend receivable
----
----
----
----
--7.81K
----
----
----
----
----
-Other receivable
-8.16%754.94K
----
-27.07%800.67K
----
-64.47%822.01K
----
-71.80%1.1M
----
-31.80%2.31M
----
Contractual assets
818.18%191.9K
824.82%191.9K
708.00%191.9K
745.89%200.9K
-12.00%20.9K
-12.63%20.75K
0.00%23.75K
0.00%23.75K
0.00%23.75K
--23.75K
Advance payment
805.52%40.52M
-3.38%32.41M
-56.34%22.16M
-20.30%28.27M
-25.76%4.47M
165.27%33.54M
219.81%50.76M
74.36%35.48M
-53.53%6.03M
-63.45%12.64M
Inventories
0.15%343.26M
11.80%364.67M
3.64%350.48M
14.00%388.35M
0.64%342.74M
-19.67%326.18M
-12.35%338.16M
-24.38%340.65M
-11.20%340.57M
21.95%406.07M
Receivable financing
179.98%78.27M
117.85%196.17M
126.31%150.92M
-19.91%187.29M
-81.86%27.96M
-62.80%90.05M
-61.46%66.69M
36.70%233.85M
142.83%154.12M
125.81%242.1M
Non-current assets due within one year
57.08%84.45M
--42.98M
--75.65M
--54.18M
168.53%53.77M
----
----
----
--20.02M
----
Other current assets
-39.36%15.05M
-73.10%15.98M
-77.69%18.68M
-41.20%12.43M
2.89%24.82M
436.89%59.41M
586.31%83.7M
36.23%21.14M
8.27%24.12M
32.36%11.06M
Total current assets
5.49%2.89B
16.56%2.85B
19.43%2.82B
18.06%2.79B
4.99%2.74B
-11.24%2.45B
-8.07%2.36B
33.92%2.37B
41.69%2.61B
56.19%2.76B
Non Current assets
Debt investment
--71.92M
----
----
----
----
----
----
----
----
----
Other equity investment
0.00%390.25K
-71.93%390.25K
-71.93%390.25K
-71.93%390.25K
0.00%390.25K
256.25%1.39M
256.25%1.39M
256.25%1.39M
0.00%390.25K
0.00%390.25K
Other non-current financial assets
1,000.00%11M
--11M
--1M
--1M
--1M
----
----
----
----
----
Investment real estate
-39.53%20.94K
-35.98%24.36K
-33.01%27.78K
-30.55%31.21K
-28.33%34.63K
-99.35%38.05K
-99.30%41.47K
-99.26%44.93K
-99.22%48.32K
-7.52%5.84M
Long-term equity investment
--10.76M
----
----
----
----
----
----
----
----
----
Fixed assets
-6.16%477.07M
----
-6.19%492.31M
----
18.00%508.37M
----
22.91%524.79M
----
-0.61%430.82M
----
Constru in process
2,729.07%360.39K
----
-83.46%223.36K
----
-99.99%12.74K
----
-89.84%1.35M
----
1,190.23%117.47M
----
Construction materials
----
----
----
----
----
----
----
----
--22.69K
----
Intangible assets
-3.46%99.73M
-3.45%100.57M
-3.33%101.55M
-3.12%102.33M
-2.68%103.31M
-2.55%104.16M
-2.73%105.04M
-3.06%105.62M
-2.62%106.16M
44.47%106.89M
Goodwill
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
0.00%54.99M
Long deferred expense
-20.62%6.71M
134.53%7.29M
135.63%7.75M
121.48%8.06M
110.16%8.46M
-30.09%3.11M
-16.31%3.29M
-21.00%3.64M
-15.69%4.02M
-15.78%4.45M
Deferred tax assets
3.07%28.97M
8.77%28.88M
11.07%29.54M
25.34%31.79M
30.47%28.11M
26.94%26.55M
40.04%26.6M
42.01%25.36M
17.98%21.54M
56.03%20.91M
Usufruct assets
-33.33%2.15M
-30.69%2.42M
-28.49%2.69M
-26.67%2.96M
-25.00%3.23M
-23.62%3.49M
-22.31%3.76M
-21.05%4.03M
-20.00%4.3M
-19.05%4.57M
Other non current assets
-97.99%1.87M
-33.76%97.42M
-20.71%96.29M
16.67%97.29M
104.59%93.29M
473.89%147.06M
1,629.06%121.44M
1,049.66%83.39M
713.68%45.6M
-50.86%25.63M
Total non current assets
-4.40%765.95M
-8.96%787.88M
-6.64%786.76M
-3.30%795.9M
2.01%801.19M
25.88%865.44M
30.77%842.7M
28.91%823.1M
21.35%785.38M
7.85%687.53M
Total assets
3.25%3.66B
9.90%3.64B
12.58%3.61B
12.54%3.59B
4.30%3.54B
-3.83%3.31B
-0.29%3.21B
32.59%3.19B
36.40%3.39B
43.37%3.45B
Liabilities
Current liabilities
Short term loan
4.53%323M
109.09%230M
--230M
--198.99M
--308.99M
--110M
----
----
----
----
Notes payable and accounts payable
3.82%885.65M
16.42%941.76M
11.66%993.86M
6.59%952.85M
-24.53%853.07M
-35.04%808.91M
-19.71%890.05M
10.25%893.96M
23.32%1.13B
55.42%1.25B
-Notes payable
14.31%682.28M
17.79%743.34M
13.74%789.04M
5.90%704.29M
-31.50%596.85M
-34.29%631.08M
-6.47%693.7M
20.68%665.03M
51.59%871.31M
73.05%960.34M
-Accounts payable
-20.63%203.37M
11.58%198.42M
4.31%204.82M
8.57%248.56M
-1.06%256.22M
-37.60%177.83M
-46.47%196.35M
-11.88%228.93M
-24.23%258.97M
15.68%284.99M
Contract liabilities
62.29%10.33M
30.75%4.87M
258.02%7.93M
29.95%7.76M
312.10%6.37M
1.04%3.72M
-51.92%2.22M
-47.90%5.97M
96.10%1.54M
-14.03%3.69M
Advance receipts
----
----
----
----
----
----
----
-28.34%130K
-62.90%130K
----
Salaries payable
13.06%41.11M
4.67%26.43M
4.82%20.25M
20.08%15.54M
-25.95%36.36M
-13.77%25.25M
72.97%19.32M
46.22%12.94M
60.15%49.1M
64.81%29.29M
Taxs payable
-1.46%14.97M
-44.89%18.42M
-30.22%15.72M
-9.10%25.31M
-45.86%15.19M
47.31%33.42M
19.44%22.53M
67.75%27.84M
155.33%28.06M
102.01%22.69M
Other payable (including interest and dividends)
-84.61%4.1M
-80.18%6.51M
-80.71%6.18M
-42.36%26.32M
-40.58%26.66M
-26.08%32.85M
-44.36%32.06M
-13.54%45.66M
-24.92%44.88M
-23.70%44.44M
-Interest payable
----
----
----
48.36%1.64M
65.84%1.26M
--1.1M
67.14%101.47K
--1.1M
--758.85K
----
-Other payable
-83.84%4.1M
----
-80.65%6.18M
----
-42.41%25.4M
----
-44.48%31.96M
----
-26.19%44.12M
----
Non current liabilities due within one year
19.39%1.36M
1.03%1.17M
4.90%1.17M
3.63%1.14M
4.90%1.14M
7.63%1.15M
4.90%1.11M
12.54%1.1M
11.18%1.09M
-10.42%1.07M
Other current liabilities
3,076.18%25.59M
2,945.13%36.79M
465.31%15.16M
-66.53%967.34K
-70.57%805.77K
-47.91%1.21M
41.52%2.68M
95.39%2.89M
98.40%2.74M
370.59%2.32M
Total current liabilities
4.61%1.31B
24.54%1.27B
33.02%1.29B
24.07%1.23B
-0.73%1.25B
-24.64%1.02B
-19.42%969.97M
9.66%990.5M
22.86%1.26B
40.57%1.35B
Current liabilities
Bonds payable
----
----
----
-87.25%46.49M
3.45%369.63M
8.61%380.06M
8.66%372.39M
--364.79M
--357.32M
--349.93M
Estimate liabilities
35.23%19.76M
42.65%18.85M
42.01%17.35M
43.93%15.67M
48.74%14.61M
--13.21M
--12.22M
--10.89M
--9.82M
----
Deferred tax liabilities
-6.20%9.97M
-6.77%10.13M
-7.03%10.3M
-18.94%10.42M
-6.78%10.63M
-28.89%10.87M
-29.02%11.08M
-15.20%12.85M
-26.06%11.4M
22.65%15.28M
Long term deferred income
-7.58%26.79M
-5.57%31.02M
-3.53%31.93M
6.02%29.47M
2.62%28.99M
13.38%32.86M
6.51%33.1M
0.55%27.8M
2.20%28.25M
12.85%28.98M
Lease liabilities
-48.17%1.29M
-46.97%1.28M
-48.18%1.25M
-47.61%1.25M
-31.47%2.48M
-32.29%2.42M
-31.47%2.42M
-32.85%2.39M
-23.08%3.62M
-19.03%3.58M
Total non current liabilities
-86.44%57.81M
-86.05%61.29M
-85.89%60.83M
-75.33%103.3M
3.88%426.34M
10.47%439.42M
9.74%431.2M
803.16%418.71M
759.24%410.41M
834.68%397.77M
Total liabilities
-18.57%1.36B
-8.84%1.33B
-3.57%1.35B
-5.47%1.33B
0.40%1.67B
-16.64%1.46B
-12.24%1.4B
48.40%1.41B
55.69%1.67B
74.29%1.75B
Shareholders equity
Paid-in capital
16.53%359.71M
17.55%359.71M
17.36%359.71M
16.29%356.44M
0.71%308.7M
-0.17%306.01M
-0.07%306.52M
-0.07%306.52M
-0.07%306.52M
-0.07%306.52M
Other equity instruments
----
----
----
-88.25%13.28M
-4.71%107.74M
-0.00%113.07M
-0.00%113.07M
--113.07M
--113.07M
--113.07M
Capital reserve funds
105.09%798.96M
110.60%801.63M
109.87%801.63M
101.17%764.6M
2.97%389.56M
-11.86%380.64M
-11.13%381.96M
-10.81%380.08M
-10.25%378.31M
4.06%431.87M
Surplus reserve funds
12.12%132.2M
13.11%117.91M
13.11%117.91M
13.11%117.91M
13.11%117.91M
9.72%104.24M
9.72%104.24M
9.72%104.24M
9.72%104.24M
13.58%95M
Retained profit
16.43%1.07B
13.65%1.06B
14.22%1.01B
12.73%983.15M
12.15%918.85M
15.61%934.11M
18.76%881.01M
24.27%872.15M
24.75%819.33M
22.93%808.01M
Less:Treasury stock
276.61%70M
226.49%70M
226.49%70M
-44.23%18.59M
-44.23%18.59M
-76.77%21.44M
-79.57%21.44M
-68.24%33.33M
-68.24%33.33M
-12.04%92.31M
Specific reserves
-1.18%395.58K
-3.75%395.58K
-5.12%395.58K
-17.13%400.29K
-17.13%400.29K
-16.62%410.99K
-88.45%416.93K
-83.51%483.03K
-62.15%483.03K
--492.93K
Shareholders equity without minority interests
25.57%2.29B
25.00%2.27B
25.49%2.22B
27.19%2.22B
8.05%1.82B
9.29%1.82B
11.40%1.77B
22.10%1.74B
22.69%1.69B
22.46%1.66B
Minority interests
----
5.91%42.75M
7.86%41.17M
8.68%41.42M
8.95%40.42M
11.96%40.37M
17.30%38.17M
31.33%38.11M
-8.09%37.1M
-16.63%36.06M
Total shareholder equity
22.85%2.29B
24.58%2.31B
25.12%2.26B
26.79%2.26B
8.07%1.86B
9.34%1.86B
11.52%1.8B
22.28%1.78B
21.81%1.73B
21.25%1.7B
Total liabilityies and equity
3.25%3.66B
9.90%3.64B
12.58%3.61B
12.54%3.59B
4.30%3.54B
-3.83%3.31B
-0.29%3.21B
32.59%3.19B
36.40%3.39B
43.37%3.45B
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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Unqualified opinion
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Auditor
Zhonghui Certified Public Accountants (Special General Partnership)
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Zhonghui Certified Public Accountants (Special General Partnership)
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--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 20.44%709.53M8.47%493.84M-10.57%422.14M-6.10%767.76M-40.31%589.1M-50.24%455.27M-43.71%472.06M133.23%817.64M90.86%986.89M133.52%914.87M
Transactional financial assets -31.28%464.46M12.15%606.16M92.46%699.5M393.17%390.4M462.16%675.88M682.79%540.47M445.72%363.45M83.97%79.16M500.24%120.23M-39.22%69.04M
Notes receivable and accounts receivable 13.09%1.15B16.72%1.1B9.57%1.08B15.13%965.13M6.80%1.02B-14.17%940.64M-8.14%986.46M17.61%838.32M16.62%954.24M41.26%1.1B
-Notes receivable -56.67%121.32M-1.54%276.13M11.65%272.05M18.90%250.92M19.44%280.01M22.59%280.46M39.39%243.66M20.80%211.03M18.25%234.44M5.07%228.79M
-Accounts receivable 39.53%1.03B24.48%821.77M8.89%808.85M13.86%714.21M2.68%739.1M-23.87%660.18M-17.38%742.8M16.58%627.29M16.10%719.8M55.37%867.17M
Other receivables (including interest and dividends) -9.02%754.94K32.16%3.07M-27.07%800.67K-25.84%875.05K-64.13%829.81K-61.32%2.32M-71.80%1.1M-70.26%1.18M-31.80%2.31M386.06%6M
-Dividend receivable ------------------7.81K--------------------
-Other receivable -8.16%754.94K-----27.07%800.67K-----64.47%822.01K-----71.80%1.1M-----31.80%2.31M----
Contractual assets 818.18%191.9K824.82%191.9K708.00%191.9K745.89%200.9K-12.00%20.9K-12.63%20.75K0.00%23.75K0.00%23.75K0.00%23.75K--23.75K
Advance payment 805.52%40.52M-3.38%32.41M-56.34%22.16M-20.30%28.27M-25.76%4.47M165.27%33.54M219.81%50.76M74.36%35.48M-53.53%6.03M-63.45%12.64M
Inventories 0.15%343.26M11.80%364.67M3.64%350.48M14.00%388.35M0.64%342.74M-19.67%326.18M-12.35%338.16M-24.38%340.65M-11.20%340.57M21.95%406.07M
Receivable financing 179.98%78.27M117.85%196.17M126.31%150.92M-19.91%187.29M-81.86%27.96M-62.80%90.05M-61.46%66.69M36.70%233.85M142.83%154.12M125.81%242.1M
Non-current assets due within one year 57.08%84.45M--42.98M--75.65M--54.18M168.53%53.77M--------------20.02M----
Other current assets -39.36%15.05M-73.10%15.98M-77.69%18.68M-41.20%12.43M2.89%24.82M436.89%59.41M586.31%83.7M36.23%21.14M8.27%24.12M32.36%11.06M
Total current assets 5.49%2.89B16.56%2.85B19.43%2.82B18.06%2.79B4.99%2.74B-11.24%2.45B-8.07%2.36B33.92%2.37B41.69%2.61B56.19%2.76B
Non Current assets
Debt investment --71.92M------------------------------------
Other equity investment 0.00%390.25K-71.93%390.25K-71.93%390.25K-71.93%390.25K0.00%390.25K256.25%1.39M256.25%1.39M256.25%1.39M0.00%390.25K0.00%390.25K
Other non-current financial assets 1,000.00%11M--11M--1M--1M--1M--------------------
Investment real estate -39.53%20.94K-35.98%24.36K-33.01%27.78K-30.55%31.21K-28.33%34.63K-99.35%38.05K-99.30%41.47K-99.26%44.93K-99.22%48.32K-7.52%5.84M
Long-term equity investment --10.76M------------------------------------
Fixed assets -6.16%477.07M-----6.19%492.31M----18.00%508.37M----22.91%524.79M-----0.61%430.82M----
Constru in process 2,729.07%360.39K-----83.46%223.36K-----99.99%12.74K-----89.84%1.35M----1,190.23%117.47M----
Construction materials ----------------------------------22.69K----
Intangible assets -3.46%99.73M-3.45%100.57M-3.33%101.55M-3.12%102.33M-2.68%103.31M-2.55%104.16M-2.73%105.04M-3.06%105.62M-2.62%106.16M44.47%106.89M
Goodwill 0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M0.00%54.99M
Long deferred expense -20.62%6.71M134.53%7.29M135.63%7.75M121.48%8.06M110.16%8.46M-30.09%3.11M-16.31%3.29M-21.00%3.64M-15.69%4.02M-15.78%4.45M
Deferred tax assets 3.07%28.97M8.77%28.88M11.07%29.54M25.34%31.79M30.47%28.11M26.94%26.55M40.04%26.6M42.01%25.36M17.98%21.54M56.03%20.91M
Usufruct assets -33.33%2.15M-30.69%2.42M-28.49%2.69M-26.67%2.96M-25.00%3.23M-23.62%3.49M-22.31%3.76M-21.05%4.03M-20.00%4.3M-19.05%4.57M
Other non current assets -97.99%1.87M-33.76%97.42M-20.71%96.29M16.67%97.29M104.59%93.29M473.89%147.06M1,629.06%121.44M1,049.66%83.39M713.68%45.6M-50.86%25.63M
Total non current assets -4.40%765.95M-8.96%787.88M-6.64%786.76M-3.30%795.9M2.01%801.19M25.88%865.44M30.77%842.7M28.91%823.1M21.35%785.38M7.85%687.53M
Total assets 3.25%3.66B9.90%3.64B12.58%3.61B12.54%3.59B4.30%3.54B-3.83%3.31B-0.29%3.21B32.59%3.19B36.40%3.39B43.37%3.45B
Liabilities
Current liabilities
Short term loan 4.53%323M109.09%230M--230M--198.99M--308.99M--110M----------------
Notes payable and accounts payable 3.82%885.65M16.42%941.76M11.66%993.86M6.59%952.85M-24.53%853.07M-35.04%808.91M-19.71%890.05M10.25%893.96M23.32%1.13B55.42%1.25B
-Notes payable 14.31%682.28M17.79%743.34M13.74%789.04M5.90%704.29M-31.50%596.85M-34.29%631.08M-6.47%693.7M20.68%665.03M51.59%871.31M73.05%960.34M
-Accounts payable -20.63%203.37M11.58%198.42M4.31%204.82M8.57%248.56M-1.06%256.22M-37.60%177.83M-46.47%196.35M-11.88%228.93M-24.23%258.97M15.68%284.99M
Contract liabilities 62.29%10.33M30.75%4.87M258.02%7.93M29.95%7.76M312.10%6.37M1.04%3.72M-51.92%2.22M-47.90%5.97M96.10%1.54M-14.03%3.69M
Advance receipts -----------------------------28.34%130K-62.90%130K----
Salaries payable 13.06%41.11M4.67%26.43M4.82%20.25M20.08%15.54M-25.95%36.36M-13.77%25.25M72.97%19.32M46.22%12.94M60.15%49.1M64.81%29.29M
Taxs payable -1.46%14.97M-44.89%18.42M-30.22%15.72M-9.10%25.31M-45.86%15.19M47.31%33.42M19.44%22.53M67.75%27.84M155.33%28.06M102.01%22.69M
Other payable (including interest and dividends) -84.61%4.1M-80.18%6.51M-80.71%6.18M-42.36%26.32M-40.58%26.66M-26.08%32.85M-44.36%32.06M-13.54%45.66M-24.92%44.88M-23.70%44.44M
-Interest payable ------------48.36%1.64M65.84%1.26M--1.1M67.14%101.47K--1.1M--758.85K----
-Other payable -83.84%4.1M-----80.65%6.18M-----42.41%25.4M-----44.48%31.96M-----26.19%44.12M----
Non current liabilities due within one year 19.39%1.36M1.03%1.17M4.90%1.17M3.63%1.14M4.90%1.14M7.63%1.15M4.90%1.11M12.54%1.1M11.18%1.09M-10.42%1.07M
Other current liabilities 3,076.18%25.59M2,945.13%36.79M465.31%15.16M-66.53%967.34K-70.57%805.77K-47.91%1.21M41.52%2.68M95.39%2.89M98.40%2.74M370.59%2.32M
Total current liabilities 4.61%1.31B24.54%1.27B33.02%1.29B24.07%1.23B-0.73%1.25B-24.64%1.02B-19.42%969.97M9.66%990.5M22.86%1.26B40.57%1.35B
Current liabilities
Bonds payable -------------87.25%46.49M3.45%369.63M8.61%380.06M8.66%372.39M--364.79M--357.32M--349.93M
Estimate liabilities 35.23%19.76M42.65%18.85M42.01%17.35M43.93%15.67M48.74%14.61M--13.21M--12.22M--10.89M--9.82M----
Deferred tax liabilities -6.20%9.97M-6.77%10.13M-7.03%10.3M-18.94%10.42M-6.78%10.63M-28.89%10.87M-29.02%11.08M-15.20%12.85M-26.06%11.4M22.65%15.28M
Long term deferred income -7.58%26.79M-5.57%31.02M-3.53%31.93M6.02%29.47M2.62%28.99M13.38%32.86M6.51%33.1M0.55%27.8M2.20%28.25M12.85%28.98M
Lease liabilities -48.17%1.29M-46.97%1.28M-48.18%1.25M-47.61%1.25M-31.47%2.48M-32.29%2.42M-31.47%2.42M-32.85%2.39M-23.08%3.62M-19.03%3.58M
Total non current liabilities -86.44%57.81M-86.05%61.29M-85.89%60.83M-75.33%103.3M3.88%426.34M10.47%439.42M9.74%431.2M803.16%418.71M759.24%410.41M834.68%397.77M
Total liabilities -18.57%1.36B-8.84%1.33B-3.57%1.35B-5.47%1.33B0.40%1.67B-16.64%1.46B-12.24%1.4B48.40%1.41B55.69%1.67B74.29%1.75B
Shareholders equity
Paid-in capital 16.53%359.71M17.55%359.71M17.36%359.71M16.29%356.44M0.71%308.7M-0.17%306.01M-0.07%306.52M-0.07%306.52M-0.07%306.52M-0.07%306.52M
Other equity instruments -------------88.25%13.28M-4.71%107.74M-0.00%113.07M-0.00%113.07M--113.07M--113.07M--113.07M
Capital reserve funds 105.09%798.96M110.60%801.63M109.87%801.63M101.17%764.6M2.97%389.56M-11.86%380.64M-11.13%381.96M-10.81%380.08M-10.25%378.31M4.06%431.87M
Surplus reserve funds 12.12%132.2M13.11%117.91M13.11%117.91M13.11%117.91M13.11%117.91M9.72%104.24M9.72%104.24M9.72%104.24M9.72%104.24M13.58%95M
Retained profit 16.43%1.07B13.65%1.06B14.22%1.01B12.73%983.15M12.15%918.85M15.61%934.11M18.76%881.01M24.27%872.15M24.75%819.33M22.93%808.01M
Less:Treasury stock 276.61%70M226.49%70M226.49%70M-44.23%18.59M-44.23%18.59M-76.77%21.44M-79.57%21.44M-68.24%33.33M-68.24%33.33M-12.04%92.31M
Specific reserves -1.18%395.58K-3.75%395.58K-5.12%395.58K-17.13%400.29K-17.13%400.29K-16.62%410.99K-88.45%416.93K-83.51%483.03K-62.15%483.03K--492.93K
Shareholders equity without minority interests 25.57%2.29B25.00%2.27B25.49%2.22B27.19%2.22B8.05%1.82B9.29%1.82B11.40%1.77B22.10%1.74B22.69%1.69B22.46%1.66B
Minority interests ----5.91%42.75M7.86%41.17M8.68%41.42M8.95%40.42M11.96%40.37M17.30%38.17M31.33%38.11M-8.09%37.1M-16.63%36.06M
Total shareholder equity 22.85%2.29B24.58%2.31B25.12%2.26B26.79%2.26B8.07%1.86B9.34%1.86B11.52%1.8B22.28%1.78B21.81%1.73B21.25%1.7B
Total liabilityies and equity 3.25%3.66B9.90%3.64B12.58%3.61B12.54%3.59B4.30%3.54B-3.83%3.31B-0.29%3.21B32.59%3.19B36.40%3.39B43.37%3.45B
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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