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600523 Guizhou Guihang Automotive Components

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  • 12.82
  • +0.06+0.47%
Not Open Dec 3 15:00 CST
5.18BMarket Cap30.52P/E (TTM)

Guizhou Guihang Automotive Components 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
-17.09%336.39M
1.68%424.81M
-15.34%421.74M
-2.79%526.96M
-16.20%405.74M
-20.14%417.81M
-8.08%498.16M
-14.41%542.1M
-21.92%484.19M
-8.50%523.14M
Notes receivable and accounts receivable
14.40%1.28B
21.92%1.14B
46.06%1.13B
43.54%1.09B
47.88%1.12B
27.55%931.8M
15.08%776.32M
-3.57%760.92M
-11.61%758.59M
-17.97%730.53M
-Notes receivable
-51.18%108.76M
-29.90%103.53M
13.51%144.94M
5.73%143.36M
53.37%222.77M
1.59%147.69M
-37.94%127.69M
-39.03%135.59M
-34.17%145.25M
-33.26%145.38M
-Accounts receivable
30.65%1.17B
31.68%1.03B
52.46%988.93M
51.74%948.85M
46.59%899.06M
34.00%784.11M
38.35%648.64M
10.34%625.33M
-3.81%613.33M
-13.02%585.15M
Other receivables (including interest and dividends)
-17.56%14.29M
-14.48%22.26M
3.23%6.75M
30.32%5.36M
-13.26%17.33M
493.61%26.03M
-27.13%6.54M
55.99%4.12M
-27.48%19.98M
-75.07%4.39M
-Dividend receivable
-40.01%8.32M
-40.01%12.48M
----
----
6.13%13.87M
--20.8M
----
----
-12.54%13.07M
----
-Other receivable
----
87.04%9.78M
----
----
----
19.28%5.23M
----
55.99%4.12M
----
-75.07%4.39M
Advance payment
-13.76%21.94M
-32.57%16.37M
-0.55%26.73M
-4.22%23.14M
-31.95%25.44M
-31.78%24.28M
-16.21%26.88M
-33.27%24.16M
6.35%37.38M
9.89%35.59M
Inventories
-1.78%386.97M
-3.26%360.43M
-0.21%381.28M
3.62%414.08M
10.24%394M
3.40%372.59M
6.91%382.1M
0.37%399.6M
-14.59%357.4M
-1.06%360.33M
Receivable financing
51.43%57.75M
96.66%53.73M
-10.22%46.35M
54.76%48.61M
23.91%38.14M
25.92%27.32M
21.19%51.63M
-64.13%31.41M
-64.93%30.78M
-74.24%21.7M
Non-current assets due within one year
-96.85%1.91M
-97.42%2.21M
-95.09%4.21M
-85.99%12.01M
450.66%60.76M
677.25%85.76M
677.25%85.76M
612.66%85.76M
-23.73%11.03M
-23.73%11.03M
Other current assets
120.06%2.3M
-65.08%2.13M
-46.37%4.75M
-63.57%2.54M
-69.98%1.04M
59.52%6.11M
11.47%8.86M
-12.60%6.98M
-43.07%3.48M
-13.81%3.83M
Total current assets
1.97%2.1B
6.67%2.02B
10.32%2.03B
14.55%2.12B
21.23%2.06B
11.90%1.89B
9.52%1.84B
-5.70%1.86B
-17.65%1.7B
-14.60%1.69B
Non Current assets
Other non-current financial assets
6.57%346.09M
6.47%338.2M
4.92%346.13M
4.52%338.1M
3.13%324.74M
-2.22%317.66M
2.14%329.89M
1.55%323.49M
1.11%314.87M
0.02%324.89M
Investment real estate
-12.28%19.62M
-11.99%20.32M
-11.45%21.04M
-11.15%21.77M
-11.91%22.36M
-11.62%23.09M
-11.60%23.76M
-11.54%24.51M
-12.31%25.39M
-12.13%26.13M
Long-term equity investment
10.27%546.57M
9.26%540.13M
6.68%535.62M
6.89%533.26M
4.83%495.64M
6.47%494.35M
-7.47%502.07M
5,124.75%498.88M
5,413.10%472.82M
5,850.47%464.3M
Long term receivable account
--27.17M
--25.89M
--24.63M
--23.39M
--0
----
----
----
-7.61%94.33M
-7.61%94.33M
Fixed assets
----
3.71%543.71M
----
----
----
5.65%524.27M
----
-21.10%524.08M
----
-23.03%496.22M
Fixed assets liquidation
----
--134.29K
----
----
----
----
----
----
----
----
Constru in process
----
38.85%123.63M
----
----
----
55.80%89.03M
----
9.18%54.77M
----
60.72%57.15M
Intangible assets
-4.28%87.92M
-3.01%87.77M
-2.62%89.47M
-2.33%91.28M
11.11%91.85M
10.61%90.5M
10.77%91.88M
-17.59%93.46M
-26.51%82.67M
-27.75%81.81M
Goodwill
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
Long deferred expense
48.72%3.36M
34.79%3.3M
10.91%2.43M
-3.66%2.63M
61.07%2.26M
43.91%2.45M
0.49%2.19M
-38.65%2.73M
-78.84%1.4M
-74.37%1.7M
Deferred tax assets
-13.50%9.37M
-17.59%8.37M
-17.65%8.02M
-19.80%8.34M
28.28%10.84M
20.23%10.15M
-1.44%9.74M
8.94%10.4M
17.78%8.45M
26.11%8.44M
Usufruct assets
-30.58%2.26M
-12.50%3.39M
3.89%3.35M
-16.68%3.68M
-21.26%3.26M
-18.44%3.87M
-10.70%3.23M
4.90%4.41M
785.55%4.14M
566.61%4.75M
Other non current assets
25.56%75.78M
17.60%68.92M
11.98%59.78M
-3.73%54.63M
18.88%60.35M
9.80%58.61M
18.22%53.39M
-0.86%56.75M
29.99%50.77M
60.20%53.38M
Total non current assets
10.08%1.8B
9.28%1.76B
7.95%1.74B
7.26%1.71B
1.26%1.64B
0.06%1.61B
-3.73%1.61B
17.73%1.59B
23.67%1.62B
23.57%1.61B
Total assets
5.56%3.91B
7.87%3.78B
9.21%3.77B
11.18%3.83B
11.50%3.7B
6.12%3.51B
2.90%3.45B
3.86%3.45B
-1.64%3.32B
0.57%3.3B
Liabilities
Current liabilities
Short term loan
-96.41%540K
----
-91.79%400K
15.00%7.41M
--15.06M
--15.27M
--4.87M
--6.44M
----
----
Notes payable and accounts payable
25.07%568.27M
47.74%467.8M
64.06%418.68M
83.19%505.51M
75.48%454.37M
36.01%316.64M
58.43%255.2M
104.48%275.95M
18.88%258.93M
10.99%232.81M
-Notes payable
528.64%49.78M
1,063.51%29.26M
--12.58M
--11.07M
253,827.45%7.92M
1,127.44%2.52M
----
----
-99.91%3.12K
-93.68%204.91K
-Accounts payable
16.14%518.5M
39.61%438.53M
59.13%406.1M
79.18%494.44M
72.42%446.45M
35.04%314.12M
58.81%255.2M
106.06%275.95M
20.87%258.93M
12.63%232.61M
Contract liabilities
-22.47%62.56M
18.18%87.69M
5.01%90.79M
17.88%100.04M
45.75%80.69M
-30.79%74.2M
-45.42%86.46M
-59.40%84.86M
-74.62%55.37M
-39.86%107.21M
Advance receipts
-62.86%20.55K
-41.84%20.55K
125.29%20.55K
125.29%20.55K
--55.34K
--35.34K
--9.12K
-98.70%9.12K
----
----
Salaries payable
49.76%10.06M
30.29%7.57M
17.09%8.17M
5.42%5.51M
-29.14%6.72M
15.26%5.81M
21.88%6.98M
-0.84%5.23M
46.89%9.48M
-6.95%5.04M
Taxs payable
56.83%48.09M
181.99%48.48M
208.77%35.96M
85.10%44.99M
43.22%30.66M
-14.18%17.19M
5.68%11.65M
80.91%24.31M
66.99%21.41M
29.85%20.03M
Other payable (including interest and dividends)
-13.42%62.26M
-37.14%61.2M
-18.28%62.13M
-11.20%62.44M
-15.65%71.91M
-6.42%97.35M
18.16%76.03M
-11.84%70.31M
35.59%85.25M
67.65%104.02M
-Dividend payable
--500K
-97.26%500K
-77.36%149.71K
-77.36%149.71K
----
-17.16%18.25M
-73.16%661.25K
-76.94%661.25K
----
4,556.24%22.03M
-Other payable
----
-23.27%60.7M
----
----
----
-3.53%79.1M
----
-9.41%69.65M
----
33.16%82M
Non current liabilities due within one year
4.30%788.89K
-15.23%1.38M
352.61%1.76M
5.91%1.47M
198.92%756.34K
553.25%1.63M
-78.08%388.42K
72.00%1.39M
-16.04%253.03K
-56.25%249.98K
Other current liabilities
-16.98%42.53M
-1.80%38.93M
31.97%62.49M
2.44%57.02M
81.95%51.23M
75.45%39.64M
182.74%47.35M
99.43%55.66M
16,377.58%28.16M
45,705.91%22.6M
Total current liabilities
11.76%795.12M
25.59%713.08M
39.16%680.4M
49.65%784.41M
55.05%711.45M
15.41%567.77M
16.66%488.93M
11.08%524.16M
-11.63%458.84M
4.18%491.97M
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
102.79%6.47M
----
----
----
-30.80%3.19M
----
-41.64%3.86M
----
-44.65%4.61M
Estimate liabilities
-18.77%8.49M
0.00%8.49M
0.00%8.49M
0.00%8.49M
--10.45M
--8.49M
--8.49M
--8.49M
----
----
Deferred tax liabilities
-26.52%1.85M
-31.59%2.09M
-22.86%2.36M
-38.39%2.29M
-52.65%2.52M
-43.03%3.06M
-43.52%3.06M
-32.03%3.71M
-8.96%5.31M
-6.33%5.37M
Long term deferred income
9.27%24.04M
3.73%22.07M
3.94%22.62M
18.14%23.15M
53.48%22M
43.05%21.28M
41.13%21.77M
51.37%19.6M
9.68%14.33M
10.25%14.87M
Lease liabilities
-29.81%1.9M
-3.90%2.41M
-27.39%2.34M
-18.03%2.6M
-32.13%2.71M
-43.36%2.51M
111.05%3.23M
-11.67%3.17M
1,275.14%3.99M
1,175.39%4.43M
Total non current liabilities
3.11%41.96M
7.81%41.54M
11.67%45.02M
16.89%45.38M
45.72%40.69M
31.55%38.53M
46.36%40.32M
35.74%38.82M
1.60%27.92M
4.95%29.29M
Total liabilities
11.29%837.07M
24.46%754.61M
37.07%725.42M
47.39%829.79M
54.52%752.14M
16.31%606.3M
18.50%529.25M
12.49%562.98M
-10.97%486.76M
4.22%521.26M
Shareholders equity
Paid-in capital
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
Capital reserve funds
0.00%870.85M
0.00%870.85M
0.00%870.85M
0.00%870.85M
1.78%870.85M
1.78%870.85M
-6.93%870.85M
2.42%870.85M
4.29%855.64M
4.29%855.64M
Surplus reserve funds
5.32%299.5M
5.32%299.5M
4.04%291.93M
4.04%291.93M
2.72%284.37M
2.72%284.37M
6.05%280.6M
6.05%280.6M
9.70%276.83M
9.70%276.83M
Retained profit
7.97%1.42B
8.59%1.38B
8.64%1.4B
8.59%1.36B
7.31%1.32B
7.66%1.27B
4.15%1.29B
4.36%1.25B
3.10%1.23B
2.76%1.18B
Specific reserves
-20.48%10.18M
-5.52%10.84M
4.98%9.94M
-4.65%7.83M
44.40%12.8M
56.30%11.48M
66.63%9.47M
44.72%8.21M
30.39%8.87M
5.01%7.34M
Shareholders equity without minority interests
4.07%3.01B
4.35%2.96B
4.31%2.98B
4.21%2.94B
4.20%2.89B
4.31%2.84B
0.22%2.85B
3.36%2.82B
3.69%2.77B
3.48%2.72B
Minority interests
5.55%63.69M
7.05%62.73M
-2.12%66.99M
0.09%67.59M
-0.07%60.34M
-0.52%58.6M
13.83%68.43M
-27.78%67.53M
-60.90%60.39M
-61.47%58.91M
Total shareholder equity
4.10%3.07B
4.40%3.03B
4.16%3.04B
4.12%3B
4.11%2.95B
4.20%2.9B
0.50%2.92B
2.32%2.89B
0.16%2.83B
-0.08%2.78B
Total liabilityies and equity
5.56%3.91B
7.87%3.78B
9.21%3.77B
11.18%3.83B
11.50%3.7B
6.12%3.51B
2.90%3.45B
3.86%3.45B
-1.64%3.32B
0.57%3.3B
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
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -17.09%336.39M1.68%424.81M-15.34%421.74M-2.79%526.96M-16.20%405.74M-20.14%417.81M-8.08%498.16M-14.41%542.1M-21.92%484.19M-8.50%523.14M
Notes receivable and accounts receivable 14.40%1.28B21.92%1.14B46.06%1.13B43.54%1.09B47.88%1.12B27.55%931.8M15.08%776.32M-3.57%760.92M-11.61%758.59M-17.97%730.53M
-Notes receivable -51.18%108.76M-29.90%103.53M13.51%144.94M5.73%143.36M53.37%222.77M1.59%147.69M-37.94%127.69M-39.03%135.59M-34.17%145.25M-33.26%145.38M
-Accounts receivable 30.65%1.17B31.68%1.03B52.46%988.93M51.74%948.85M46.59%899.06M34.00%784.11M38.35%648.64M10.34%625.33M-3.81%613.33M-13.02%585.15M
Other receivables (including interest and dividends) -17.56%14.29M-14.48%22.26M3.23%6.75M30.32%5.36M-13.26%17.33M493.61%26.03M-27.13%6.54M55.99%4.12M-27.48%19.98M-75.07%4.39M
-Dividend receivable -40.01%8.32M-40.01%12.48M--------6.13%13.87M--20.8M---------12.54%13.07M----
-Other receivable ----87.04%9.78M------------19.28%5.23M----55.99%4.12M-----75.07%4.39M
Advance payment -13.76%21.94M-32.57%16.37M-0.55%26.73M-4.22%23.14M-31.95%25.44M-31.78%24.28M-16.21%26.88M-33.27%24.16M6.35%37.38M9.89%35.59M
Inventories -1.78%386.97M-3.26%360.43M-0.21%381.28M3.62%414.08M10.24%394M3.40%372.59M6.91%382.1M0.37%399.6M-14.59%357.4M-1.06%360.33M
Receivable financing 51.43%57.75M96.66%53.73M-10.22%46.35M54.76%48.61M23.91%38.14M25.92%27.32M21.19%51.63M-64.13%31.41M-64.93%30.78M-74.24%21.7M
Non-current assets due within one year -96.85%1.91M-97.42%2.21M-95.09%4.21M-85.99%12.01M450.66%60.76M677.25%85.76M677.25%85.76M612.66%85.76M-23.73%11.03M-23.73%11.03M
Other current assets 120.06%2.3M-65.08%2.13M-46.37%4.75M-63.57%2.54M-69.98%1.04M59.52%6.11M11.47%8.86M-12.60%6.98M-43.07%3.48M-13.81%3.83M
Total current assets 1.97%2.1B6.67%2.02B10.32%2.03B14.55%2.12B21.23%2.06B11.90%1.89B9.52%1.84B-5.70%1.86B-17.65%1.7B-14.60%1.69B
Non Current assets
Other non-current financial assets 6.57%346.09M6.47%338.2M4.92%346.13M4.52%338.1M3.13%324.74M-2.22%317.66M2.14%329.89M1.55%323.49M1.11%314.87M0.02%324.89M
Investment real estate -12.28%19.62M-11.99%20.32M-11.45%21.04M-11.15%21.77M-11.91%22.36M-11.62%23.09M-11.60%23.76M-11.54%24.51M-12.31%25.39M-12.13%26.13M
Long-term equity investment 10.27%546.57M9.26%540.13M6.68%535.62M6.89%533.26M4.83%495.64M6.47%494.35M-7.47%502.07M5,124.75%498.88M5,413.10%472.82M5,850.47%464.3M
Long term receivable account --27.17M--25.89M--24.63M--23.39M--0-------------7.61%94.33M-7.61%94.33M
Fixed assets ----3.71%543.71M------------5.65%524.27M-----21.10%524.08M-----23.03%496.22M
Fixed assets liquidation ------134.29K--------------------------------
Constru in process ----38.85%123.63M------------55.80%89.03M----9.18%54.77M----60.72%57.15M
Intangible assets -4.28%87.92M-3.01%87.77M-2.62%89.47M-2.33%91.28M11.11%91.85M10.61%90.5M10.77%91.88M-17.59%93.46M-26.51%82.67M-27.75%81.81M
Goodwill 0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K
Long deferred expense 48.72%3.36M34.79%3.3M10.91%2.43M-3.66%2.63M61.07%2.26M43.91%2.45M0.49%2.19M-38.65%2.73M-78.84%1.4M-74.37%1.7M
Deferred tax assets -13.50%9.37M-17.59%8.37M-17.65%8.02M-19.80%8.34M28.28%10.84M20.23%10.15M-1.44%9.74M8.94%10.4M17.78%8.45M26.11%8.44M
Usufruct assets -30.58%2.26M-12.50%3.39M3.89%3.35M-16.68%3.68M-21.26%3.26M-18.44%3.87M-10.70%3.23M4.90%4.41M785.55%4.14M566.61%4.75M
Other non current assets 25.56%75.78M17.60%68.92M11.98%59.78M-3.73%54.63M18.88%60.35M9.80%58.61M18.22%53.39M-0.86%56.75M29.99%50.77M60.20%53.38M
Total non current assets 10.08%1.8B9.28%1.76B7.95%1.74B7.26%1.71B1.26%1.64B0.06%1.61B-3.73%1.61B17.73%1.59B23.67%1.62B23.57%1.61B
Total assets 5.56%3.91B7.87%3.78B9.21%3.77B11.18%3.83B11.50%3.7B6.12%3.51B2.90%3.45B3.86%3.45B-1.64%3.32B0.57%3.3B
Liabilities
Current liabilities
Short term loan -96.41%540K-----91.79%400K15.00%7.41M--15.06M--15.27M--4.87M--6.44M--------
Notes payable and accounts payable 25.07%568.27M47.74%467.8M64.06%418.68M83.19%505.51M75.48%454.37M36.01%316.64M58.43%255.2M104.48%275.95M18.88%258.93M10.99%232.81M
-Notes payable 528.64%49.78M1,063.51%29.26M--12.58M--11.07M253,827.45%7.92M1,127.44%2.52M---------99.91%3.12K-93.68%204.91K
-Accounts payable 16.14%518.5M39.61%438.53M59.13%406.1M79.18%494.44M72.42%446.45M35.04%314.12M58.81%255.2M106.06%275.95M20.87%258.93M12.63%232.61M
Contract liabilities -22.47%62.56M18.18%87.69M5.01%90.79M17.88%100.04M45.75%80.69M-30.79%74.2M-45.42%86.46M-59.40%84.86M-74.62%55.37M-39.86%107.21M
Advance receipts -62.86%20.55K-41.84%20.55K125.29%20.55K125.29%20.55K--55.34K--35.34K--9.12K-98.70%9.12K--------
Salaries payable 49.76%10.06M30.29%7.57M17.09%8.17M5.42%5.51M-29.14%6.72M15.26%5.81M21.88%6.98M-0.84%5.23M46.89%9.48M-6.95%5.04M
Taxs payable 56.83%48.09M181.99%48.48M208.77%35.96M85.10%44.99M43.22%30.66M-14.18%17.19M5.68%11.65M80.91%24.31M66.99%21.41M29.85%20.03M
Other payable (including interest and dividends) -13.42%62.26M-37.14%61.2M-18.28%62.13M-11.20%62.44M-15.65%71.91M-6.42%97.35M18.16%76.03M-11.84%70.31M35.59%85.25M67.65%104.02M
-Dividend payable --500K-97.26%500K-77.36%149.71K-77.36%149.71K-----17.16%18.25M-73.16%661.25K-76.94%661.25K----4,556.24%22.03M
-Other payable -----23.27%60.7M-------------3.53%79.1M-----9.41%69.65M----33.16%82M
Non current liabilities due within one year 4.30%788.89K-15.23%1.38M352.61%1.76M5.91%1.47M198.92%756.34K553.25%1.63M-78.08%388.42K72.00%1.39M-16.04%253.03K-56.25%249.98K
Other current liabilities -16.98%42.53M-1.80%38.93M31.97%62.49M2.44%57.02M81.95%51.23M75.45%39.64M182.74%47.35M99.43%55.66M16,377.58%28.16M45,705.91%22.6M
Total current liabilities 11.76%795.12M25.59%713.08M39.16%680.4M49.65%784.41M55.05%711.45M15.41%567.77M16.66%488.93M11.08%524.16M-11.63%458.84M4.18%491.97M
Current liabilities
Long term account payable ------0--------------0------0------0
Specific account payable ----102.79%6.47M-------------30.80%3.19M-----41.64%3.86M-----44.65%4.61M
Estimate liabilities -18.77%8.49M0.00%8.49M0.00%8.49M0.00%8.49M--10.45M--8.49M--8.49M--8.49M--------
Deferred tax liabilities -26.52%1.85M-31.59%2.09M-22.86%2.36M-38.39%2.29M-52.65%2.52M-43.03%3.06M-43.52%3.06M-32.03%3.71M-8.96%5.31M-6.33%5.37M
Long term deferred income 9.27%24.04M3.73%22.07M3.94%22.62M18.14%23.15M53.48%22M43.05%21.28M41.13%21.77M51.37%19.6M9.68%14.33M10.25%14.87M
Lease liabilities -29.81%1.9M-3.90%2.41M-27.39%2.34M-18.03%2.6M-32.13%2.71M-43.36%2.51M111.05%3.23M-11.67%3.17M1,275.14%3.99M1,175.39%4.43M
Total non current liabilities 3.11%41.96M7.81%41.54M11.67%45.02M16.89%45.38M45.72%40.69M31.55%38.53M46.36%40.32M35.74%38.82M1.60%27.92M4.95%29.29M
Total liabilities 11.29%837.07M24.46%754.61M37.07%725.42M47.39%829.79M54.52%752.14M16.31%606.3M18.50%529.25M12.49%562.98M-10.97%486.76M4.22%521.26M
Shareholders equity
Paid-in capital 0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M
Capital reserve funds 0.00%870.85M0.00%870.85M0.00%870.85M0.00%870.85M1.78%870.85M1.78%870.85M-6.93%870.85M2.42%870.85M4.29%855.64M4.29%855.64M
Surplus reserve funds 5.32%299.5M5.32%299.5M4.04%291.93M4.04%291.93M2.72%284.37M2.72%284.37M6.05%280.6M6.05%280.6M9.70%276.83M9.70%276.83M
Retained profit 7.97%1.42B8.59%1.38B8.64%1.4B8.59%1.36B7.31%1.32B7.66%1.27B4.15%1.29B4.36%1.25B3.10%1.23B2.76%1.18B
Specific reserves -20.48%10.18M-5.52%10.84M4.98%9.94M-4.65%7.83M44.40%12.8M56.30%11.48M66.63%9.47M44.72%8.21M30.39%8.87M5.01%7.34M
Shareholders equity without minority interests 4.07%3.01B4.35%2.96B4.31%2.98B4.21%2.94B4.20%2.89B4.31%2.84B0.22%2.85B3.36%2.82B3.69%2.77B3.48%2.72B
Minority interests 5.55%63.69M7.05%62.73M-2.12%66.99M0.09%67.59M-0.07%60.34M-0.52%58.6M13.83%68.43M-27.78%67.53M-60.90%60.39M-61.47%58.91M
Total shareholder equity 4.10%3.07B4.40%3.03B4.16%3.04B4.12%3B4.11%2.95B4.20%2.9B0.50%2.92B2.32%2.89B0.16%2.83B-0.08%2.78B
Total liabilityies and equity 5.56%3.91B7.87%3.78B9.21%3.77B11.18%3.83B11.50%3.7B6.12%3.51B2.90%3.45B3.86%3.45B-1.64%3.32B0.57%3.3B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Tianjian 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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Investment Theme State-owned Enterprise Reform
State-owned Enterprise Reform
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ShangHai Stock Connect
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