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300827 Sineng Electric

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  • 47.79
  • -1.05-2.15%
Market Closed Nov 8 15:00 CST
17.18BMarket Cap45.30P/E (TTM)

Sineng Electric Key Stats

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
45.89%1.89B
10.84%1.35B
1.55%1.09B
36.77%2.03B
39.98%1.29B
32.21%1.22B
170.03%1.08B
88.56%1.48B
114.67%924.66M
145.95%921.83M
Transactional financial assets
----
-99.29%755.35K
-78.47%22.6M
-71.21%30.22M
-98.47%2M
--107M
1,066.67%105M
650.00%105M
14.91%131M
----
Notes receivable and accounts receivable
19.08%2.51B
38.45%2.44B
107.18%2.37B
124.98%2.21B
160.30%2.11B
177.83%1.76B
59.54%1.14B
51.22%983.35M
16.73%810.33M
-14.04%633.54M
-Notes receivable
-36.76%140.39M
20.76%286.93M
-10.64%194.25M
-19.99%121.65M
83.53%221.99M
110.18%237.6M
104.23%217.38M
47.39%152.05M
-15.71%120.96M
-40.28%113.05M
-Accounts receivable
25.65%2.37B
41.21%2.15B
134.84%2.18B
151.50%2.09B
173.77%1.89B
192.53%1.52B
51.74%926.3M
51.95%831.29M
25.19%689.37M
-4.97%520.49M
Other receivables (including interest and dividends)
313.28%197.91M
156.27%114.37M
381.84%212.65M
395.70%189.49M
-30.99%47.89M
-14.99%44.63M
7.60%44.13M
53.26%38.23M
67.97%69.39M
38.65%52.5M
-Other receivable
----
156.27%114.37M
----
----
----
-14.99%44.63M
----
53.26%38.23M
----
38.65%52.5M
Contractual assets
67.24%241.6M
45.81%246.75M
73.51%175.48M
183.00%141.21M
--144.47M
--169.23M
--101.13M
--49.9M
----
----
Advance payment
307.18%128.69M
356.17%100M
-51.15%43.51M
124.15%38.55M
-70.69%31.61M
-73.15%21.92M
177.38%89.07M
-16.11%17.2M
130.23%107.82M
78.28%81.64M
Inventories
-11.41%1.29B
-15.09%1.31B
-14.47%1.31B
-0.35%1.33B
15.72%1.45B
52.94%1.54B
93.17%1.53B
91.57%1.34B
92.29%1.25B
84.97%1.01B
Receivable financing
326.55%67.77M
-71.16%41.64M
-5.07%119.57M
-35.38%56.86M
-86.66%15.89M
617.79%144.37M
389.72%125.95M
205.05%87.99M
293.48%119.11M
814.41%20.11M
Assets held for sale
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----
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--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
66.21%134.44M
93.32%120.62M
169.82%150.8M
143.55%102.41M
231.59%80.89M
97.28%62.39M
-29.19%55.89M
-13.10%42.05M
-63.35%24.39M
-11.96%31.63M
Total current assets
24.69%6.46B
12.82%5.72B
28.64%5.5B
47.98%6.13B
50.48%5.18B
84.40%5.07B
103.96%4.28B
82.43%4.14B
65.74%3.44B
37.31%2.75B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
--2M
--2M
--2M
--2M
Investment real estate
-5.41%1.01M
-5.34%1.03M
-5.27%1.04M
-5.20%1.06M
-5.14%1.07M
-5.07%1.09M
-5.01%1.1M
-4.95%1.11M
-4.89%1.13M
-4.83%1.14M
Long-term equity investment
----
----
----
----
--0
----
----
----
----
----
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
18.77%337.96M
----
----
----
39.16%284.55M
----
25.93%255.06M
----
224.90%204.48M
Constru in process
----
--169.61M
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
283.25%181.48M
175.39%128M
591.01%129.57M
579.11%130.98M
146.81%47.35M
134.69%46.48M
-9.02%18.75M
-10.18%19.29M
-12.28%19.19M
-12.72%19.81M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
106.78%72.01M
97.49%73.67M
39.68%53.41M
130.51%55.05M
63.34%34.83M
783.47%37.3M
725.10%38.24M
371.79%23.88M
777.02%21.32M
210.13%4.22M
Deferred tax assets
78.25%76.94M
64.76%68.01M
58.73%58.09M
59.72%54.19M
28.25%43.16M
20.61%41.28M
16.15%36.59M
10.93%33.93M
120.09%33.65M
116.79%34.23M
Usufruct assets
9.49%28.69M
8.74%30.86M
40.65%28.96M
38.29%30.69M
287.25%26.2M
283.05%28.38M
148.59%20.59M
131.05%22.2M
-31.59%6.77M
143.72%7.41M
Other non current assets
-56.70%103.4M
-7.16%103.14M
18.81%121.48M
82.59%209.19M
23.21%238.82M
-21.47%111.09M
-28.73%102.25M
-26.21%114.57M
34.95%193.82M
12.28%141.46M
Total non current assets
40.56%974.97M
65.58%914.28M
51.01%733.3M
71.53%809.69M
38.49%693.63M
33.14%552.17M
18.22%485.59M
10.77%472.03M
40.19%500.87M
49.48%414.74M
Total assets
26.57%7.43B
18.00%6.64B
30.92%6.23B
50.39%6.94B
48.95%5.87B
77.68%5.63B
89.91%4.76B
71.11%4.62B
61.99%3.94B
38.79%3.17B
Liabilities
Current liabilities
Short term loan
165.35%1.51B
267.37%920.33M
47.49%422.14M
80.61%533.85M
94.10%567.22M
7.87%250.52M
119.62%286.21M
87.42%295.59M
58.47%292.23M
16.91%232.23M
Transactional financial liabilities
--2.25M
----
----
--0
--0
----
----
----
----
----
Notes payable and accounts payable
4.20%3.33B
-5.21%3.15B
34.62%3.31B
58.86%3.76B
67.17%3.2B
128.31%3.32B
81.38%2.46B
51.95%2.37B
45.70%1.91B
25.22%1.46B
-Notes payable
-4.99%1.42B
-28.98%1.01B
16.38%1.55B
51.09%1.74B
26.70%1.49B
49.63%1.43B
52.76%1.33B
15.78%1.15B
43.16%1.18B
30.33%953.8M
-Accounts payable
12.23%1.92B
12.68%2.14B
56.15%1.76B
66.24%2.02B
131.96%1.71B
277.89%1.9B
132.92%1.13B
115.94%1.22B
49.95%735.64M
16.53%501.73M
Contract liabilities
16.57%73.54M
-66.56%51.39M
-78.28%65.22M
-69.66%79.94M
-78.74%63.08M
46.90%153.71M
389.95%300.25M
861.01%263.45M
2,091.96%296.66M
514.38%104.64M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
44.64%19.02M
67.11%18.23M
82.89%17.87M
70.14%59.51M
26.46%13.15M
27.34%10.91M
28.69%9.77M
102.71%34.98M
56.78%10.4M
16.11%8.57M
Taxs payable
51.78%20.96M
21.07%18.24M
49.48%6.02M
172.68%24.15M
74.03%13.81M
53.67%15.06M
-49.03%4.02M
-7.88%8.86M
1,051.77%7.93M
1,689.06%9.8M
Other payable (including interest and dividends)
193.41%138.06M
56,374.15%50.69M
75,173.00%100.25M
90,204.68%139.92M
2,172.41%47.06M
-98.07%89.76K
-94.97%133.18K
-59.70%154.94K
249.84%2.07M
4,516.11%4.65M
-Other payable
----
56,374.15%50.69M
----
----
----
-98.07%89.76K
----
-59.70%154.94K
----
4,516.11%4.65M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
633.23%92.3M
178.22%122.62M
819.19%89.12M
1,403.68%147.46M
426.16%12.59M
1,618.33%44.07M
222.54%9.69M
176.33%9.81M
--2.39M
--2.56M
Other current liabilities
-43.85%21.88M
249.41%226.9M
149.72%225.06M
168.73%231.87M
-19.48%38.97M
243.92%64.94M
491.76%90.13M
508.01%86.28M
187.66%48.4M
-12.77%18.88M
Total current liabilities
31.65%5.21B
18.02%4.56B
34.08%4.24B
62.32%4.98B
53.66%3.95B
110.28%3.86B
99.49%3.16B
71.49%3.07B
67.55%2.57B
30.48%1.84B
Current liabilities
Long term loan
-46.37%139M
-22.37%139.5M
14.04%132M
31.18%152.5M
--259.2M
--179.7M
--115.75M
--116.25M
----
----
Bonds payable
----
----
----
----
--0
----
--372.93M
--369.73M
--366.58M
--363.21M
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
-3.49%5.96M
-60.06%4.92M
3.90%7.3M
-27.24%3.44M
-24.97%6.17M
34.90%12.31M
-39.74%7.02M
-63.18%4.72M
-33.47%8.23M
-39.12%9.13M
Deferred tax liabilities
606.23%4.92M
639.69%5.3M
714.71%6.01M
709.91%6.13M
95.92%697.08K
106.50%716.98K
115.65%737.33K
116.24%756.66K
--355.79K
--347.2K
Long term deferred income
-11.75%12.24M
9.77%12.52M
10.52%13M
13.43%13.47M
-5.74%13.87M
410.47%11.4M
422.72%11.76M
838.15%11.87M
1,371.86%14.72M
123.42%2.23M
Lease liabilities
-8.27%18.65M
-2.82%20.88M
29.55%20.18M
42.37%23.71M
346.02%20.33M
340.53%21.48M
199.58%15.58M
189.94%16.66M
-54.50%4.56M
65.38%4.88M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-39.80%180.77M
-18.84%183.12M
-65.92%178.48M
-61.68%199.24M
-23.87%300.27M
-40.60%225.62M
2,593.78%523.77M
2,475.64%519.98M
1,586.90%394.44M
1,905.41%379.8M
Total liabilities
26.61%5.39B
15.98%4.74B
19.86%4.41B
44.35%5.18B
43.36%4.25B
84.43%4.09B
129.74%3.68B
98.32%3.59B
90.34%2.97B
55.37%2.22B
Shareholders equity
Paid-in capital
0.99%359.46M
0.59%358.04M
50.68%358.04M
50.68%358.04M
49.81%355.95M
49.81%355.95M
80.01%237.61M
80.01%237.61M
80.00%237.6M
80.00%237.6M
Other equity instruments
----
----
----
----
--0
----
--51.95M
--51.96M
--51.99M
--51.99M
Capital reserve funds
16.22%754.96M
11.72%717.9M
120.17%714.4M
128.07%709.62M
121.95%649.61M
121.47%642.58M
-18.01%324.48M
-21.38%311.14M
-26.04%292.69M
-26.68%290.14M
Surplus reserve funds
77.46%75.51M
77.46%75.51M
77.46%75.51M
77.46%75.51M
41.60%42.55M
41.60%42.55M
41.60%42.55M
41.60%42.55M
0.14%30.05M
0.14%30.05M
Retained profit
54.30%882.34M
48.67%741.16M
57.55%667.37M
59.22%616.28M
57.35%571.82M
46.21%498.51M
21.96%423.58M
16.87%387.06M
14.68%363.41M
15.09%340.96M
Less:Treasury stock
--29.99M
----
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--0
--0
----
----
----
----
----
Other composite income
-7.50%-2.89M
8.27%-2.36M
-22.68%-2.5M
-33.39%-3.01M
-83.88%-2.69M
-67.00%-2.57M
-70.63%-2.04M
-320.31%-2.26M
-372.99%-1.46M
-555.11%-1.54M
Specific reserves
----
----
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----
--0
----
----
----
----
----
Shareholders equity without minority interests
26.10%2.04B
22.98%1.89B
68.14%1.81B
70.85%1.76B
66.00%1.62B
61.93%1.54B
19.27%1.08B
15.71%1.03B
11.43%974.27M
11.10%949.2M
Minority interests
--5.65M
--5.97M
--5.98M
--6.49M
----
----
----
----
----
----
Total shareholder equity
26.45%2.05B
23.37%1.9B
68.70%1.82B
71.48%1.76B
66.00%1.62B
61.93%1.54B
19.27%1.08B
15.71%1.03B
11.43%974.27M
11.10%949.2M
Total liabilityies and equity
26.57%7.43B
18.00%6.64B
30.92%6.23B
50.39%6.94B
48.95%5.87B
77.68%5.63B
89.91%4.76B
71.11%4.62B
61.99%3.94B
38.79%3.17B
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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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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Notarized Tianye Certified Public Accountants Firm (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 45.89%1.89B10.84%1.35B1.55%1.09B36.77%2.03B39.98%1.29B32.21%1.22B170.03%1.08B88.56%1.48B114.67%924.66M145.95%921.83M
Transactional financial assets -----99.29%755.35K-78.47%22.6M-71.21%30.22M-98.47%2M--107M1,066.67%105M650.00%105M14.91%131M----
Notes receivable and accounts receivable 19.08%2.51B38.45%2.44B107.18%2.37B124.98%2.21B160.30%2.11B177.83%1.76B59.54%1.14B51.22%983.35M16.73%810.33M-14.04%633.54M
-Notes receivable -36.76%140.39M20.76%286.93M-10.64%194.25M-19.99%121.65M83.53%221.99M110.18%237.6M104.23%217.38M47.39%152.05M-15.71%120.96M-40.28%113.05M
-Accounts receivable 25.65%2.37B41.21%2.15B134.84%2.18B151.50%2.09B173.77%1.89B192.53%1.52B51.74%926.3M51.95%831.29M25.19%689.37M-4.97%520.49M
Other receivables (including interest and dividends) 313.28%197.91M156.27%114.37M381.84%212.65M395.70%189.49M-30.99%47.89M-14.99%44.63M7.60%44.13M53.26%38.23M67.97%69.39M38.65%52.5M
-Other receivable ----156.27%114.37M-------------14.99%44.63M----53.26%38.23M----38.65%52.5M
Contractual assets 67.24%241.6M45.81%246.75M73.51%175.48M183.00%141.21M--144.47M--169.23M--101.13M--49.9M--------
Advance payment 307.18%128.69M356.17%100M-51.15%43.51M124.15%38.55M-70.69%31.61M-73.15%21.92M177.38%89.07M-16.11%17.2M130.23%107.82M78.28%81.64M
Inventories -11.41%1.29B-15.09%1.31B-14.47%1.31B-0.35%1.33B15.72%1.45B52.94%1.54B93.17%1.53B91.57%1.34B92.29%1.25B84.97%1.01B
Receivable financing 326.55%67.77M-71.16%41.64M-5.07%119.57M-35.38%56.86M-86.66%15.89M617.79%144.37M389.72%125.95M205.05%87.99M293.48%119.11M814.41%20.11M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 66.21%134.44M93.32%120.62M169.82%150.8M143.55%102.41M231.59%80.89M97.28%62.39M-29.19%55.89M-13.10%42.05M-63.35%24.39M-11.96%31.63M
Total current assets 24.69%6.46B12.82%5.72B28.64%5.5B47.98%6.13B50.48%5.18B84.40%5.07B103.96%4.28B82.43%4.14B65.74%3.44B37.31%2.75B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M--2M--2M--2M--2M
Investment real estate -5.41%1.01M-5.34%1.03M-5.27%1.04M-5.20%1.06M-5.14%1.07M-5.07%1.09M-5.01%1.1M-4.95%1.11M-4.89%1.13M-4.83%1.14M
Long-term equity investment ------------------0--------------------
Long term receivable account ------------------0--------------------
Fixed assets ----18.77%337.96M------------39.16%284.55M----25.93%255.06M----224.90%204.48M
Constru in process ------169.61M--------------------------------
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 283.25%181.48M175.39%128M591.01%129.57M579.11%130.98M146.81%47.35M134.69%46.48M-9.02%18.75M-10.18%19.29M-12.28%19.19M-12.72%19.81M
Development expenditure ------------------0--------------------
Goodwill ------------------0--------------------
Long deferred expense 106.78%72.01M97.49%73.67M39.68%53.41M130.51%55.05M63.34%34.83M783.47%37.3M725.10%38.24M371.79%23.88M777.02%21.32M210.13%4.22M
Deferred tax assets 78.25%76.94M64.76%68.01M58.73%58.09M59.72%54.19M28.25%43.16M20.61%41.28M16.15%36.59M10.93%33.93M120.09%33.65M116.79%34.23M
Usufruct assets 9.49%28.69M8.74%30.86M40.65%28.96M38.29%30.69M287.25%26.2M283.05%28.38M148.59%20.59M131.05%22.2M-31.59%6.77M143.72%7.41M
Other non current assets -56.70%103.4M-7.16%103.14M18.81%121.48M82.59%209.19M23.21%238.82M-21.47%111.09M-28.73%102.25M-26.21%114.57M34.95%193.82M12.28%141.46M
Total non current assets 40.56%974.97M65.58%914.28M51.01%733.3M71.53%809.69M38.49%693.63M33.14%552.17M18.22%485.59M10.77%472.03M40.19%500.87M49.48%414.74M
Total assets 26.57%7.43B18.00%6.64B30.92%6.23B50.39%6.94B48.95%5.87B77.68%5.63B89.91%4.76B71.11%4.62B61.99%3.94B38.79%3.17B
Liabilities
Current liabilities
Short term loan 165.35%1.51B267.37%920.33M47.49%422.14M80.61%533.85M94.10%567.22M7.87%250.52M119.62%286.21M87.42%295.59M58.47%292.23M16.91%232.23M
Transactional financial liabilities --2.25M----------0--0--------------------
Notes payable and accounts payable 4.20%3.33B-5.21%3.15B34.62%3.31B58.86%3.76B67.17%3.2B128.31%3.32B81.38%2.46B51.95%2.37B45.70%1.91B25.22%1.46B
-Notes payable -4.99%1.42B-28.98%1.01B16.38%1.55B51.09%1.74B26.70%1.49B49.63%1.43B52.76%1.33B15.78%1.15B43.16%1.18B30.33%953.8M
-Accounts payable 12.23%1.92B12.68%2.14B56.15%1.76B66.24%2.02B131.96%1.71B277.89%1.9B132.92%1.13B115.94%1.22B49.95%735.64M16.53%501.73M
Contract liabilities 16.57%73.54M-66.56%51.39M-78.28%65.22M-69.66%79.94M-78.74%63.08M46.90%153.71M389.95%300.25M861.01%263.45M2,091.96%296.66M514.38%104.64M
Advance receipts ------------------0--------------------
Salaries payable 44.64%19.02M67.11%18.23M82.89%17.87M70.14%59.51M26.46%13.15M27.34%10.91M28.69%9.77M102.71%34.98M56.78%10.4M16.11%8.57M
Taxs payable 51.78%20.96M21.07%18.24M49.48%6.02M172.68%24.15M74.03%13.81M53.67%15.06M-49.03%4.02M-7.88%8.86M1,051.77%7.93M1,689.06%9.8M
Other payable (including interest and dividends) 193.41%138.06M56,374.15%50.69M75,173.00%100.25M90,204.68%139.92M2,172.41%47.06M-98.07%89.76K-94.97%133.18K-59.70%154.94K249.84%2.07M4,516.11%4.65M
-Other payable ----56,374.15%50.69M-------------98.07%89.76K-----59.70%154.94K----4,516.11%4.65M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 633.23%92.3M178.22%122.62M819.19%89.12M1,403.68%147.46M426.16%12.59M1,618.33%44.07M222.54%9.69M176.33%9.81M--2.39M--2.56M
Other current liabilities -43.85%21.88M249.41%226.9M149.72%225.06M168.73%231.87M-19.48%38.97M243.92%64.94M491.76%90.13M508.01%86.28M187.66%48.4M-12.77%18.88M
Total current liabilities 31.65%5.21B18.02%4.56B34.08%4.24B62.32%4.98B53.66%3.95B110.28%3.86B99.49%3.16B71.49%3.07B67.55%2.57B30.48%1.84B
Current liabilities
Long term loan -46.37%139M-22.37%139.5M14.04%132M31.18%152.5M--259.2M--179.7M--115.75M--116.25M--------
Bonds payable ------------------0------372.93M--369.73M--366.58M--363.21M
Long term salaries pay ------------------0--------------------
Estimate liabilities -3.49%5.96M-60.06%4.92M3.90%7.3M-27.24%3.44M-24.97%6.17M34.90%12.31M-39.74%7.02M-63.18%4.72M-33.47%8.23M-39.12%9.13M
Deferred tax liabilities 606.23%4.92M639.69%5.3M714.71%6.01M709.91%6.13M95.92%697.08K106.50%716.98K115.65%737.33K116.24%756.66K--355.79K--347.2K
Long term deferred income -11.75%12.24M9.77%12.52M10.52%13M13.43%13.47M-5.74%13.87M410.47%11.4M422.72%11.76M838.15%11.87M1,371.86%14.72M123.42%2.23M
Lease liabilities -8.27%18.65M-2.82%20.88M29.55%20.18M42.37%23.71M346.02%20.33M340.53%21.48M199.58%15.58M189.94%16.66M-54.50%4.56M65.38%4.88M
Other non current liabilities ------------------0--------------------
Total non current liabilities -39.80%180.77M-18.84%183.12M-65.92%178.48M-61.68%199.24M-23.87%300.27M-40.60%225.62M2,593.78%523.77M2,475.64%519.98M1,586.90%394.44M1,905.41%379.8M
Total liabilities 26.61%5.39B15.98%4.74B19.86%4.41B44.35%5.18B43.36%4.25B84.43%4.09B129.74%3.68B98.32%3.59B90.34%2.97B55.37%2.22B
Shareholders equity
Paid-in capital 0.99%359.46M0.59%358.04M50.68%358.04M50.68%358.04M49.81%355.95M49.81%355.95M80.01%237.61M80.01%237.61M80.00%237.6M80.00%237.6M
Other equity instruments ------------------0------51.95M--51.96M--51.99M--51.99M
Capital reserve funds 16.22%754.96M11.72%717.9M120.17%714.4M128.07%709.62M121.95%649.61M121.47%642.58M-18.01%324.48M-21.38%311.14M-26.04%292.69M-26.68%290.14M
Surplus reserve funds 77.46%75.51M77.46%75.51M77.46%75.51M77.46%75.51M41.60%42.55M41.60%42.55M41.60%42.55M41.60%42.55M0.14%30.05M0.14%30.05M
Retained profit 54.30%882.34M48.67%741.16M57.55%667.37M59.22%616.28M57.35%571.82M46.21%498.51M21.96%423.58M16.87%387.06M14.68%363.41M15.09%340.96M
Less:Treasury stock --29.99M----------0--0--------------------
Other composite income -7.50%-2.89M8.27%-2.36M-22.68%-2.5M-33.39%-3.01M-83.88%-2.69M-67.00%-2.57M-70.63%-2.04M-320.31%-2.26M-372.99%-1.46M-555.11%-1.54M
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 26.10%2.04B22.98%1.89B68.14%1.81B70.85%1.76B66.00%1.62B61.93%1.54B19.27%1.08B15.71%1.03B11.43%974.27M11.10%949.2M
Minority interests --5.65M--5.97M--5.98M--6.49M------------------------
Total shareholder equity 26.45%2.05B23.37%1.9B68.70%1.82B71.48%1.76B66.00%1.62B61.93%1.54B19.27%1.08B15.71%1.03B11.43%974.27M11.10%949.2M
Total liabilityies and equity 26.57%7.43B18.00%6.64B30.92%6.23B50.39%6.94B48.95%5.87B77.68%5.63B89.91%4.76B71.11%4.62B61.99%3.94B38.79%3.17B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (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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