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600841 Shanghai New Power Automotive Technology

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  • 3.39
  • +0.05+1.50%
Not Open Jul 2 15:00 CST
4.70BMarket Cap-2074P/E (TTM)

Shanghai New Power Automotive Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-9.74%5.42B
-9.98%6.22B
0.03%5.54B
20.35%5.69B
19.15%6B
9.75%6.9B
57.09%5.53B
55.02%4.73B
82.11%5.04B
-22.49%6.29B
Notes receivable and accounts receivable
-38.53%4.01B
-43.40%3.49B
-42.49%5.05B
-44.74%4.91B
-37.11%6.53B
-19.54%6.17B
3.39%8.79B
351.87%8.89B
268.90%10.38B
84.79%7.67B
-Notes receivable
7.55%752.61M
-11.56%681.71M
-68.40%700.21M
-31.54%726.75M
-55.54%699.77M
-48.71%770.81M
151.20%2.22B
-26.28%1.06B
31.09%1.57B
54.45%1.5B
-Accounts receivable
-44.06%3.26B
-47.94%2.81B
-33.76%4.35B
-46.53%4.18B
-33.81%5.83B
-12.43%5.4B
-13.73%6.57B
1,385.75%7.83B
445.96%8.81B
94.08%6.16B
Other receivables (including interest and dividends)
62.09%61.54M
863.73%329.54M
-34.38%38.7M
16.66%80.34M
-21.83%37.97M
-80.61%34.19M
-67.05%58.98M
677.44%68.87M
216.30%48.57M
296.40%176.32M
-Dividend receivable
----
--240M
----
--37.2M
----
----
----
----
----
--145M
-Accrued interest receivable
-7.31%7.52M
62.11%6.05M
-36.53%11.81M
-57.16%10.01M
-34.23%8.11M
-61.90%3.73M
91.64%18.61M
281.84%23.37M
-17.52%12.33M
-34.30%9.79M
-Other receivable
----
174.07%83.49M
----
-27.17%33.13M
----
41.50%30.46M
----
1,561.57%45.5M
----
-27.21%21.53M
Advance payment
-6.88%119.29M
4.52%144.48M
1.34%142.88M
-46.21%122.78M
-5.16%128.11M
-25.85%138.23M
-28.90%140.99M
2,025.01%228.28M
1,050.05%135.08M
-5.55%186.41M
Inventories
-2.52%1.79B
-12.84%1.58B
-20.11%1.6B
-24.92%1.61B
9.81%1.84B
-20.72%1.82B
0.71%2B
123.10%2.14B
108.31%1.68B
-56.12%2.29B
Receivable financing
-26.39%1.11B
-6.47%1.45B
21.78%1.63B
41.60%1.51B
85.25%1.5B
50.98%1.55B
-24.47%1.34B
-46.06%1.07B
-29.60%811.92M
-46.54%1.03B
Other current assets
25.30%131.44M
51.19%114.29M
204.23%152.12M
-37.01%126.12M
-52.73%104.9M
-79.52%75.59M
-72.06%50M
553.33%200.21M
6,605.19%221.94M
-14.18%369.16M
Total current assets
-21.69%12.65B
-20.13%13.33B
-20.99%14.15B
-18.88%14.05B
-11.82%16.15B
-7.33%16.69B
9.58%17.91B
116.21%17.32B
141.18%18.31B
-10.44%18.01B
Non Current assets
Other equity investment
-17.61%47.83M
22.82%58.31M
63.72%54.89M
59.36%60.21M
69.31%58.05M
13.28%47.48M
-86.31%33.52M
3.36%37.78M
4.24%34.29M
11.19%41.91M
Other non-current financial assets
21.23%1.03B
12.98%941M
19.53%844.79M
37.93%844.1M
103.60%850.82M
134.96%832.92M
368.15%706.77M
310.62%611.98M
184.48%417.88M
140.45%354.5M
Investment real estate
-6.94%3.83M
-4.53%3.84M
0.94%4.08M
0.95%4.1M
0.95%4.11M
0.33%4.02M
-0.64%4.04M
-6.21%4.06M
-8.35%4.07M
-4.44%4.01M
Long-term equity investment
-12.66%1.09B
-12.45%1.08B
4.26%1.3B
-49.64%1.23B
-48.00%1.25B
-47.92%1.23B
-26.98%1.25B
508.08%2.44B
526.36%2.41B
529.61%2.37B
Fixed assets
----
----
----
-17.70%1.52B
----
-17.46%1.61B
----
70.05%1.85B
----
-5.33%1.95B
Constru in process
----
----
----
64.81%459.31M
----
97.63%461.76M
----
713.37%278.69M
----
57.86%233.65M
Intangible assets
-8.60%618.41M
-11.09%618.74M
6.10%695.8M
10.05%710.76M
2.32%676.59M
20.18%695.91M
81.32%655.77M
4,693.05%645.88M
4,685.43%661.26M
2.68%579.03M
Development expenditure
-8.63%195.79M
6.16%186.24M
-6.03%252.37M
-19.16%187.86M
6.05%214.29M
-36.67%175.42M
21.85%268.56M
--232.39M
--202.07M
140.18%277.02M
Long deferred expense
16.27%28.11M
16.15%29.95M
132.71%54.48M
119.06%50.37M
-0.39%24.18M
0.95%25.79M
--23.41M
--22.99M
--24.27M
17,410.33%25.55M
Deferred tax assets
-10.97%194.09M
-10.69%191.43M
-37.89%209.92M
-35.52%209.68M
-28.34%218.01M
-28.33%214.34M
-14.29%337.95M
2.82%325.16M
6.19%304.25M
-6.87%299.08M
Usufruct assets
-19.51%70.56M
-16.72%76.16M
-3.43%80.5M
-1.12%85.37M
-1.85%87.66M
1.91%91.45M
15.24%83.36M
16.51%86.33M
17.72%89.31M
15.60%89.74M
Other non current assets
-44.70%8.57M
-0.07%14.79M
-24.17%9.68M
-71.83%10.12M
-56.14%15.51M
-2.79%14.8M
294.58%12.76M
--35.94M
484.11%35.36M
-77.75%15.23M
Total non current assets
-10.68%4.87B
-11.28%4.8B
-1.59%5.43B
-18.25%5.37B
-14.06%5.45B
-13.32%5.41B
6.51%5.52B
210.55%6.57B
201.53%6.34B
59.09%6.24B
Total assets
-18.91%17.51B
-17.96%18.13B
-16.42%19.58B
-18.71%19.42B
-12.40%21.6B
-8.87%22.1B
8.84%23.43B
135.92%23.89B
154.27%24.65B
0.91%24.25B
Liabilities
Current liabilities
Short term loan
-57.99%428.28M
-89.82%183.42M
-81.83%464.14M
-83.61%462.64M
-53.23%1.02B
111.99%1.8B
--2.55B
--2.82B
--2.18B
--850M
Notes payable and accounts payable
-11.75%5.78B
-15.36%5.83B
-17.19%5.81B
-26.08%5.4B
-20.18%6.55B
-25.87%6.88B
-25.32%7.02B
102.57%7.31B
146.70%8.21B
-25.83%9.29B
-Notes payable
0.10%2.71B
-16.64%2.76B
-11.91%2.31B
-20.51%1.97B
-19.13%2.71B
-32.18%3.31B
-42.00%2.62B
43.02%2.47B
117.71%3.35B
-12.42%4.88B
-Accounts payable
-20.10%3.07B
-14.16%3.07B
-20.34%3.51B
-28.92%3.44B
-20.90%3.85B
-18.88%3.57B
-9.91%4.4B
157.33%4.84B
171.60%4.86B
-36.58%4.41B
Contract liabilities
6.61%459.16M
47.63%542.37M
14.35%389.42M
22.09%388.03M
19.66%430.69M
-6.53%367.4M
-35.67%340.55M
1,226.04%317.83M
1,229.49%359.92M
-23.77%393.08M
Salaries payable
-4.74%188.19M
-19.75%191.3M
-35.45%211.71M
-39.46%213.55M
-36.03%197.55M
-34.45%238.37M
-30.15%327.96M
127.64%352.74M
174.28%308.83M
-22.43%363.64M
Taxs payable
-61.21%9.65M
-2.49%10.67M
-8.59%15.02M
52.41%13.1M
3.98%24.89M
-45.97%10.94M
165.78%16.43M
-82.31%8.59M
-70.30%23.93M
-76.25%20.25M
Other payable (including interest and dividends)
-2.13%502.5M
-18.63%450.06M
-5.28%474.14M
-22.91%515.42M
-33.30%513.42M
-29.18%553.1M
-11.79%500.57M
300.46%668.55M
795.35%769.78M
61.68%781M
-Dividend payable
----
----
----
----
----
----
----
189.18%208.02M
----
----
-Other payable
----
----
----
11.92%515.42M
----
-29.18%553.1M
----
384.72%460.53M
----
61.68%781M
Non current liabilities due within one year
260.80%2.36B
642.17%2.32B
783.64%1.48B
1,146.45%615.68M
1,281.17%653.63M
645.64%313.12M
--167.08M
--49.39M
--47.32M
126.20%41.99M
Other current liabilities
-11.71%1.77B
-7.67%1.78B
-16.80%1.91B
-19.72%1.95B
-15.32%2B
-20.18%1.93B
-21.80%2.3B
35.35%2.43B
32.09%2.37B
-33.86%2.42B
Total current liabilities
0.89%11.5B
-6.52%11.31B
-18.67%10.76B
-31.50%9.56B
-20.11%11.4B
-14.52%12.1B
-4.94%13.23B
140.76%13.96B
162.96%14.27B
-20.24%14.16B
Current liabilities
Long term loan
-78.46%525M
-41.54%1.03B
65.11%1.64B
631.93%2.55B
596.49%2.44B
2,610.46%1.76B
1,069.41%994M
--348M
--350M
-23.53%65M
Long term salaries pay
15.04%31.63M
15.04%31.63M
-17.07%27.49M
-17.07%27.49M
-17.07%27.49M
-17.07%27.49M
-23.20%33.15M
-23.20%33.15M
-23.20%33.15M
-23.20%33.15M
Long term deferred income
-8.01%156.87M
-8.09%160.48M
16.05%162.35M
15.90%166.44M
20.73%170.52M
21.29%174.61M
6.20%139.9M
79.14%143.6M
69.93%141.24M
-3.18%143.96M
Lease liabilities
-20.01%65.43M
-19.09%65.68M
-3.30%80.43M
-3.36%79.83M
-0.37%81.79M
-0.02%81.18M
3.54%83.18M
4.00%82.6M
4.54%82.1M
12.68%81.2M
Total non current liabilities
-71.34%778.92M
-37.03%1.29B
52.89%1.91B
364.45%2.82B
348.07%2.72B
532.55%2.05B
247.21%1.25B
199.55%607.36M
196.12%606.49M
-12.09%323.31M
Total liabilities
-13.02%12.28B
-10.93%12.6B
-12.49%12.67B
-14.99%12.38B
-5.10%14.11B
-2.31%14.14B
1.42%14.48B
142.75%14.57B
164.17%14.87B
-20.08%14.48B
Shareholders equity
Paid-in capital
-14.94%1.39B
-14.94%1.39B
-14.94%1.39B
0.00%1.63B
0.00%1.63B
0.00%1.63B
15.79%1.63B
88.25%1.63B
88.25%1.63B
88.25%1.63B
Capital reserve funds
4.20%6.78B
4.21%6.78B
4.19%6.78B
-0.03%6.5B
-0.03%6.51B
-0.03%6.51B
29.38%6.51B
472.69%6.51B
472.69%6.51B
103.53%6.51B
Surplus reserve funds
0.00%640.08M
0.00%640.08M
3.08%640.08M
3.08%640.08M
3.08%640.08M
3.08%640.08M
8.58%620.93M
8.58%620.93M
8.58%620.93M
8.58%620.93M
Retained profit
-170.22%-3.6B
-288.93%-3.31B
-1,174.45%-1.93B
-423.87%-1.77B
-232.80%-1.33B
-186.42%-852.31M
-17.30%179.33M
-63.66%547.88M
-30.86%1B
138.02%986.29M
Other composite income
-24.20%27.21M
34.21%36.12M
120.61%33.21M
102.12%37.74M
128.66%35.9M
21.34%26.91M
-41.26%15.06M
5.95%18.67M
8.21%15.7M
19.29%22.18M
Specific reserves
-33.13%852.1K
-33.45%741.14K
-11.17%955.72K
18.20%1.34M
-24.55%1.27M
-26.64%1.11M
-37.43%1.08M
-34.42%1.13M
29.51%1.69M
72.87%1.52M
Shareholders equity without minority interests
-30.03%5.24B
-30.48%5.53B
-22.78%6.91B
-24.51%7.04B
-23.50%7.48B
-18.60%7.95B
23.44%8.95B
127.40%9.33B
141.99%9.78B
92.71%9.77B
Total shareholder equity
-30.03%5.24B
-30.48%5.53B
-22.78%6.91B
-24.51%7.04B
-23.50%7.48B
-18.60%7.95B
23.44%8.95B
125.99%9.33B
140.55%9.78B
65.19%9.77B
Total liabilityies and equity
-18.91%17.51B
-17.96%18.13B
-16.42%19.58B
-18.71%19.42B
-12.40%21.6B
-8.87%22.1B
8.84%23.43B
135.92%23.89B
154.27%24.65B
0.91%24.25B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -9.74%5.42B-9.98%6.22B0.03%5.54B20.35%5.69B19.15%6B9.75%6.9B57.09%5.53B55.02%4.73B82.11%5.04B-22.49%6.29B
Notes receivable and accounts receivable -38.53%4.01B-43.40%3.49B-42.49%5.05B-44.74%4.91B-37.11%6.53B-19.54%6.17B3.39%8.79B351.87%8.89B268.90%10.38B84.79%7.67B
-Notes receivable 7.55%752.61M-11.56%681.71M-68.40%700.21M-31.54%726.75M-55.54%699.77M-48.71%770.81M151.20%2.22B-26.28%1.06B31.09%1.57B54.45%1.5B
-Accounts receivable -44.06%3.26B-47.94%2.81B-33.76%4.35B-46.53%4.18B-33.81%5.83B-12.43%5.4B-13.73%6.57B1,385.75%7.83B445.96%8.81B94.08%6.16B
Other receivables (including interest and dividends) 62.09%61.54M863.73%329.54M-34.38%38.7M16.66%80.34M-21.83%37.97M-80.61%34.19M-67.05%58.98M677.44%68.87M216.30%48.57M296.40%176.32M
-Dividend receivable ------240M------37.2M----------------------145M
-Accrued interest receivable -7.31%7.52M62.11%6.05M-36.53%11.81M-57.16%10.01M-34.23%8.11M-61.90%3.73M91.64%18.61M281.84%23.37M-17.52%12.33M-34.30%9.79M
-Other receivable ----174.07%83.49M-----27.17%33.13M----41.50%30.46M----1,561.57%45.5M-----27.21%21.53M
Advance payment -6.88%119.29M4.52%144.48M1.34%142.88M-46.21%122.78M-5.16%128.11M-25.85%138.23M-28.90%140.99M2,025.01%228.28M1,050.05%135.08M-5.55%186.41M
Inventories -2.52%1.79B-12.84%1.58B-20.11%1.6B-24.92%1.61B9.81%1.84B-20.72%1.82B0.71%2B123.10%2.14B108.31%1.68B-56.12%2.29B
Receivable financing -26.39%1.11B-6.47%1.45B21.78%1.63B41.60%1.51B85.25%1.5B50.98%1.55B-24.47%1.34B-46.06%1.07B-29.60%811.92M-46.54%1.03B
Other current assets 25.30%131.44M51.19%114.29M204.23%152.12M-37.01%126.12M-52.73%104.9M-79.52%75.59M-72.06%50M553.33%200.21M6,605.19%221.94M-14.18%369.16M
Total current assets -21.69%12.65B-20.13%13.33B-20.99%14.15B-18.88%14.05B-11.82%16.15B-7.33%16.69B9.58%17.91B116.21%17.32B141.18%18.31B-10.44%18.01B
Non Current assets
Other equity investment -17.61%47.83M22.82%58.31M63.72%54.89M59.36%60.21M69.31%58.05M13.28%47.48M-86.31%33.52M3.36%37.78M4.24%34.29M11.19%41.91M
Other non-current financial assets 21.23%1.03B12.98%941M19.53%844.79M37.93%844.1M103.60%850.82M134.96%832.92M368.15%706.77M310.62%611.98M184.48%417.88M140.45%354.5M
Investment real estate -6.94%3.83M-4.53%3.84M0.94%4.08M0.95%4.1M0.95%4.11M0.33%4.02M-0.64%4.04M-6.21%4.06M-8.35%4.07M-4.44%4.01M
Long-term equity investment -12.66%1.09B-12.45%1.08B4.26%1.3B-49.64%1.23B-48.00%1.25B-47.92%1.23B-26.98%1.25B508.08%2.44B526.36%2.41B529.61%2.37B
Fixed assets -------------17.70%1.52B-----17.46%1.61B----70.05%1.85B-----5.33%1.95B
Constru in process ------------64.81%459.31M----97.63%461.76M----713.37%278.69M----57.86%233.65M
Intangible assets -8.60%618.41M-11.09%618.74M6.10%695.8M10.05%710.76M2.32%676.59M20.18%695.91M81.32%655.77M4,693.05%645.88M4,685.43%661.26M2.68%579.03M
Development expenditure -8.63%195.79M6.16%186.24M-6.03%252.37M-19.16%187.86M6.05%214.29M-36.67%175.42M21.85%268.56M--232.39M--202.07M140.18%277.02M
Long deferred expense 16.27%28.11M16.15%29.95M132.71%54.48M119.06%50.37M-0.39%24.18M0.95%25.79M--23.41M--22.99M--24.27M17,410.33%25.55M
Deferred tax assets -10.97%194.09M-10.69%191.43M-37.89%209.92M-35.52%209.68M-28.34%218.01M-28.33%214.34M-14.29%337.95M2.82%325.16M6.19%304.25M-6.87%299.08M
Usufruct assets -19.51%70.56M-16.72%76.16M-3.43%80.5M-1.12%85.37M-1.85%87.66M1.91%91.45M15.24%83.36M16.51%86.33M17.72%89.31M15.60%89.74M
Other non current assets -44.70%8.57M-0.07%14.79M-24.17%9.68M-71.83%10.12M-56.14%15.51M-2.79%14.8M294.58%12.76M--35.94M484.11%35.36M-77.75%15.23M
Total non current assets -10.68%4.87B-11.28%4.8B-1.59%5.43B-18.25%5.37B-14.06%5.45B-13.32%5.41B6.51%5.52B210.55%6.57B201.53%6.34B59.09%6.24B
Total assets -18.91%17.51B-17.96%18.13B-16.42%19.58B-18.71%19.42B-12.40%21.6B-8.87%22.1B8.84%23.43B135.92%23.89B154.27%24.65B0.91%24.25B
Liabilities
Current liabilities
Short term loan -57.99%428.28M-89.82%183.42M-81.83%464.14M-83.61%462.64M-53.23%1.02B111.99%1.8B--2.55B--2.82B--2.18B--850M
Notes payable and accounts payable -11.75%5.78B-15.36%5.83B-17.19%5.81B-26.08%5.4B-20.18%6.55B-25.87%6.88B-25.32%7.02B102.57%7.31B146.70%8.21B-25.83%9.29B
-Notes payable 0.10%2.71B-16.64%2.76B-11.91%2.31B-20.51%1.97B-19.13%2.71B-32.18%3.31B-42.00%2.62B43.02%2.47B117.71%3.35B-12.42%4.88B
-Accounts payable -20.10%3.07B-14.16%3.07B-20.34%3.51B-28.92%3.44B-20.90%3.85B-18.88%3.57B-9.91%4.4B157.33%4.84B171.60%4.86B-36.58%4.41B
Contract liabilities 6.61%459.16M47.63%542.37M14.35%389.42M22.09%388.03M19.66%430.69M-6.53%367.4M-35.67%340.55M1,226.04%317.83M1,229.49%359.92M-23.77%393.08M
Salaries payable -4.74%188.19M-19.75%191.3M-35.45%211.71M-39.46%213.55M-36.03%197.55M-34.45%238.37M-30.15%327.96M127.64%352.74M174.28%308.83M-22.43%363.64M
Taxs payable -61.21%9.65M-2.49%10.67M-8.59%15.02M52.41%13.1M3.98%24.89M-45.97%10.94M165.78%16.43M-82.31%8.59M-70.30%23.93M-76.25%20.25M
Other payable (including interest and dividends) -2.13%502.5M-18.63%450.06M-5.28%474.14M-22.91%515.42M-33.30%513.42M-29.18%553.1M-11.79%500.57M300.46%668.55M795.35%769.78M61.68%781M
-Dividend payable ----------------------------189.18%208.02M--------
-Other payable ------------11.92%515.42M-----29.18%553.1M----384.72%460.53M----61.68%781M
Non current liabilities due within one year 260.80%2.36B642.17%2.32B783.64%1.48B1,146.45%615.68M1,281.17%653.63M645.64%313.12M--167.08M--49.39M--47.32M126.20%41.99M
Other current liabilities -11.71%1.77B-7.67%1.78B-16.80%1.91B-19.72%1.95B-15.32%2B-20.18%1.93B-21.80%2.3B35.35%2.43B32.09%2.37B-33.86%2.42B
Total current liabilities 0.89%11.5B-6.52%11.31B-18.67%10.76B-31.50%9.56B-20.11%11.4B-14.52%12.1B-4.94%13.23B140.76%13.96B162.96%14.27B-20.24%14.16B
Current liabilities
Long term loan -78.46%525M-41.54%1.03B65.11%1.64B631.93%2.55B596.49%2.44B2,610.46%1.76B1,069.41%994M--348M--350M-23.53%65M
Long term salaries pay 15.04%31.63M15.04%31.63M-17.07%27.49M-17.07%27.49M-17.07%27.49M-17.07%27.49M-23.20%33.15M-23.20%33.15M-23.20%33.15M-23.20%33.15M
Long term deferred income -8.01%156.87M-8.09%160.48M16.05%162.35M15.90%166.44M20.73%170.52M21.29%174.61M6.20%139.9M79.14%143.6M69.93%141.24M-3.18%143.96M
Lease liabilities -20.01%65.43M-19.09%65.68M-3.30%80.43M-3.36%79.83M-0.37%81.79M-0.02%81.18M3.54%83.18M4.00%82.6M4.54%82.1M12.68%81.2M
Total non current liabilities -71.34%778.92M-37.03%1.29B52.89%1.91B364.45%2.82B348.07%2.72B532.55%2.05B247.21%1.25B199.55%607.36M196.12%606.49M-12.09%323.31M
Total liabilities -13.02%12.28B-10.93%12.6B-12.49%12.67B-14.99%12.38B-5.10%14.11B-2.31%14.14B1.42%14.48B142.75%14.57B164.17%14.87B-20.08%14.48B
Shareholders equity
Paid-in capital -14.94%1.39B-14.94%1.39B-14.94%1.39B0.00%1.63B0.00%1.63B0.00%1.63B15.79%1.63B88.25%1.63B88.25%1.63B88.25%1.63B
Capital reserve funds 4.20%6.78B4.21%6.78B4.19%6.78B-0.03%6.5B-0.03%6.51B-0.03%6.51B29.38%6.51B472.69%6.51B472.69%6.51B103.53%6.51B
Surplus reserve funds 0.00%640.08M0.00%640.08M3.08%640.08M3.08%640.08M3.08%640.08M3.08%640.08M8.58%620.93M8.58%620.93M8.58%620.93M8.58%620.93M
Retained profit -170.22%-3.6B-288.93%-3.31B-1,174.45%-1.93B-423.87%-1.77B-232.80%-1.33B-186.42%-852.31M-17.30%179.33M-63.66%547.88M-30.86%1B138.02%986.29M
Other composite income -24.20%27.21M34.21%36.12M120.61%33.21M102.12%37.74M128.66%35.9M21.34%26.91M-41.26%15.06M5.95%18.67M8.21%15.7M19.29%22.18M
Specific reserves -33.13%852.1K-33.45%741.14K-11.17%955.72K18.20%1.34M-24.55%1.27M-26.64%1.11M-37.43%1.08M-34.42%1.13M29.51%1.69M72.87%1.52M
Shareholders equity without minority interests -30.03%5.24B-30.48%5.53B-22.78%6.91B-24.51%7.04B-23.50%7.48B-18.60%7.95B23.44%8.95B127.40%9.33B141.99%9.78B92.71%9.77B
Total shareholder equity -30.03%5.24B-30.48%5.53B-22.78%6.91B-24.51%7.04B-23.50%7.48B-18.60%7.95B23.44%8.95B125.99%9.33B140.55%9.78B65.19%9.77B
Total liabilityies and equity -18.91%17.51B-17.96%18.13B-16.42%19.58B-18.71%19.42B-12.40%21.6B-8.87%22.1B8.84%23.43B135.92%23.89B154.27%24.65B0.91%24.25B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Ernst & Young (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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