CN Stock MarketDetailed Quotes

601616 Shanghai Guangdian Electric Group

Watchlist
  • 3.16
  • -0.25-7.33%
Market Closed Oct 9 15:00 CST
2.70BMarket Cap92.94P/E (TTM)

Shanghai Guangdian Electric Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-34.26%588.54M
18.65%1.1B
4.25%1.17B
-5.35%1.03B
47.22%895.21M
81.20%925.41M
104.76%1.12B
79.00%1.09B
-20.57%608.07M
-22.60%510.73M
Transactional financial assets
110.02%441.06M
-72.00%70.01M
-73.94%9.02M
42.74%90.01M
-40.42%210.01M
-43.37%250M
-91.38%34.6M
-79.02%63.06M
107.35%352.49M
63.51%441.47M
Notes receivable and accounts receivable
-3.22%417.75M
-3.67%382.11M
-17.26%363.57M
-16.59%422.37M
-19.70%431.67M
-17.21%396.68M
-6.18%439.39M
16.07%506.38M
24.92%537.59M
10.25%479.12M
-Notes receivable
-3.00%34.42M
1,427.15%27.26M
12.18%16.33M
387.10%55.44M
59.56%35.48M
-95.05%1.78M
-42.32%14.55M
55.49%11.38M
558.47%22.24M
6,167.05%36.04M
-Accounts receivable
-3.24%383.33M
-10.14%354.85M
-18.26%347.25M
-25.87%366.93M
-23.12%396.19M
-10.88%394.89M
-4.12%424.84M
15.40%495M
20.70%515.35M
2.10%443.09M
Other receivables (including interest and dividends)
431.85%37.34M
446.53%34.89M
336.44%29.56M
119.27%11.81M
-19.35%7.02M
78.99%6.38M
36.32%6.77M
-36.27%5.39M
-23.86%8.71M
-67.41%3.57M
-Other receivable
431.85%37.34M
----
336.44%29.56M
----
-19.35%7.02M
----
36.32%6.77M
----
-23.86%8.71M
----
Advance payment
83.73%14.34M
134.27%18.43M
202.45%11.3M
-17.28%13.51M
-63.88%7.8M
-76.67%7.86M
-83.69%3.74M
10.82%16.33M
-15.76%21.6M
133.00%33.72M
Inventories
52.03%181.36M
13.91%163.25M
-5.29%134.69M
-13.83%139.9M
-39.34%119.29M
-23.59%143.32M
-13.44%142.22M
-5.69%162.36M
13.73%196.67M
3.31%187.55M
Receivable financing
-29.09%5.88M
-84.73%4.34M
-62.73%2.85M
-27.25%7.06M
-4.90%8.29M
116.76%28.45M
-25.48%7.64M
-26.54%9.7M
7.04%8.72M
-50.84%13.12M
Assets held for sale
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
0.00%5.71M
-6.92%5.71M
Non-current assets due within one year
--32.63M
--32.37M
--32.11M
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----
----
----
----
----
----
Other current assets
284.02%12.36M
235.54%8.03M
-68.96%1.83M
118.44%3.52M
20.81%3.22M
12.41%2.39M
27.31%5.9M
-95.16%1.61M
-92.42%2.66M
-93.76%2.13M
Total current assets
2.89%1.74B
2.88%1.82B
-0.44%1.76B
-7.26%1.72B
-3.10%1.69B
5.31%1.77B
8.38%1.77B
16.68%1.86B
7.22%1.74B
2.36%1.68B
Non Current assets
Debt investment
--181.09M
----
----
----
----
----
----
----
----
----
Other equity investment
28.98%230.68M
23.54%230.68M
24.10%232.7M
-0.78%177.31M
0.09%178.86M
4.49%186.73M
4.93%187.51M
19.01%178.71M
16.42%178.71M
16.42%178.71M
Investment real estate
-3.50%292.01M
-3.44%295.59M
-3.39%299.61M
-4.87%298.6M
-4.74%302.62M
-4.77%306.11M
-4.63%310.14M
-4.58%313.9M
-4.53%317.67M
-4.48%321.44M
Long-term equity investment
3.66%27.93M
2.16%27.89M
2.16%27.89M
-0.33%27.29M
-9.66%26.94M
-8.46%27.3M
-8.46%27.3M
-13.06%27.38M
-5.30%29.83M
-5.30%29.83M
Fixed assets
-8.93%239.6M
----
-8.87%253.99M
----
-3.16%263.1M
----
-3.10%278.71M
----
-6.34%271.7M
----
Constru in process
-99.32%12.08K
----
----
----
-8.81%1.78M
----
132.10%2.16M
----
-90.37%1.95M
----
Intangible assets
-5.96%187.05M
-6.55%189.74M
-7.14%192.26M
-5.88%195.34M
-6.04%198.89M
-6.17%203.04M
-6.01%207.03M
-5.77%207.54M
-5.63%211.68M
-5.61%216.39M
Development expenditure
----
----
----
----
----
----
----
----
274.09%7.94M
558.25%5.53M
Goodwill
-0.28%215.81M
-0.48%215.89M
-0.48%215.89M
-0.83%216.15M
-0.71%216.41M
-0.48%216.92M
-0.48%216.92M
-0.96%217.96M
-0.96%217.96M
-0.96%217.96M
Long deferred expense
-18.08%15.62M
-17.22%16.57M
-16.84%17.44M
-15.36%18.12M
-14.55%19.07M
-13.64%20.02M
-12.95%20.97M
201.40%21.41M
246.42%22.32M
232.04%23.18M
Deferred tax assets
-16.80%5.61M
-13.82%5.8M
-6.86%6.41M
-3.80%7.3M
-4.44%6.74M
-4.66%6.73M
-2.66%6.88M
-43.89%7.59M
-44.97%7.06M
-45.27%7.06M
Other non current assets
-83.48%6.08M
-83.21%6.14M
-81.76%6.69M
-6.51%37.14M
-68.34%36.8M
-68.24%36.58M
-67.59%36.69M
-50.68%39.73M
49.90%116.21M
46.57%115.19M
Total non current assets
12.01%1.4B
-3.24%1.23B
-3.20%1.25B
-3.73%1.24B
-9.53%1.25B
-8.57%1.28B
-8.04%1.29B
-5.91%1.28B
0.84%1.38B
1.10%1.4B
Total assets
6.77%3.14B
0.31%3.05B
-1.61%3.01B
-5.81%2.96B
-5.94%2.94B
-0.99%3.04B
0.77%3.06B
6.25%3.14B
4.30%3.13B
1.79%3.07B
Liabilities
Current liabilities
Short term loan
----
----
-38.11%13.01M
-61.87%8.01M
6.76%16.01M
190.27%29.03M
109.98%21.02M
5.00%21M
-16.67%15M
0.00%10M
Notes payable and accounts payable
58.10%231.57M
-7.05%186.51M
-19.26%155.32M
-37.25%151.44M
-38.61%146.47M
-12.67%200.67M
-10.89%192.37M
23.82%241.35M
17.88%238.58M
13.64%229.79M
-Notes payable
268.88%63.3M
-15.07%48.23M
-57.83%24.94M
-55.90%15.61M
-31.28%17.16M
166.28%56.79M
140.22%59.15M
34.85%35.4M
-5.75%24.97M
-15.93%21.33M
-Accounts payable
30.13%168.26M
-3.89%138.28M
-2.13%130.38M
-34.05%135.83M
-39.46%129.31M
-30.98%143.88M
-30.34%133.22M
22.10%205.95M
21.44%213.6M
17.89%208.46M
Contract liabilities
46.21%44.48M
51.22%41.26M
56.58%41.72M
-12.25%35.12M
-45.58%30.43M
-47.42%27.29M
-34.43%26.65M
-10.02%40.02M
43.79%55.91M
-9.79%51.89M
Advance receipts
2.99%376.43K
-7.58%3.25M
-52.34%376.43K
-4.56%3.26M
-95.64%365.5K
-36.91%3.51M
-78.48%789.79K
-21.05%3.41M
82.34%8.37M
-57.67%5.57M
Salaries payable
5.37%12.78M
-36.11%5.69M
-21.23%14.9M
-30.84%12.43M
-26.11%12.13M
-16.52%8.9M
-26.10%18.92M
14.92%17.97M
11.27%16.42M
-11.60%10.66M
Taxs payable
-24.06%8.76M
-15.78%14.43M
-57.13%12.55M
-72.75%9.56M
-65.39%11.53M
-23.42%17.13M
6.85%29.27M
118.73%35.08M
184.25%33.32M
34.37%22.37M
Other payable (including interest and dividends)
64.56%144.08M
3.00%94.07M
0.05%96.39M
-12.33%83.94M
-13.43%87.56M
-7.10%91.34M
2.56%96.35M
2.59%95.75M
9.35%101.14M
-1.39%98.32M
-Dividend payable
--59.76M
-63.48%840K
-63.48%840K
----
----
--2.3M
--2.3M
----
----
----
-Other payable
-3.69%84.32M
----
1.60%95.55M
----
-13.43%87.56M
----
0.11%94.05M
----
9.35%101.14M
----
Non current liabilities due within one year
-4.14%16.67M
1.28%17.37M
-0.13%17.37M
23.67%17.39M
23.71%17.39M
21.98%17.15M
23.70%17.39M
42.18%14.06M
42.14%14.06M
32.55%14.06M
Other current liabilities
26.83%35.46M
1,219.29%28M
-5.38%16.04M
270.06%40.44M
7.38%27.96M
-94.33%2.12M
-5.43%16.95M
163.10%10.93M
732.41%26.04M
593.15%37.42M
Total current liabilities
41.26%494.17M
-1.65%390.59M
-12.40%367.68M
-24.60%361.59M
-31.25%349.84M
-17.28%397.14M
-6.55%419.71M
19.07%479.57M
28.54%508.83M
12.35%480.07M
Current liabilities
Long term loan
----
----
----
-51.03%16.65M
-51.03%16.65M
-50.00%17.35M
-50.00%17.35M
-30.18%34M
-30.18%34M
-28.75%34.7M
Deferred tax liabilities
-4.99%19.23M
-10.55%18.64M
-8.71%19.43M
-3.08%19.79M
-2.95%20.24M
-4.09%20.83M
-2.00%21.29M
-11.00%20.41M
-7.66%20.85M
-7.43%21.72M
Long term deferred income
-81.83%219K
-84.62%255.5K
-86.21%292K
-70.93%748.5K
-60.24%1.2M
-52.36%1.66M
-46.30%2.12M
-41.50%2.57M
-37.60%3.03M
-34.37%3.49M
Total non current liabilities
-48.95%19.44M
-52.59%18.89M
-51.60%19.73M
-34.75%37.18M
-34.19%38.09M
-33.49%39.85M
-32.49%40.76M
-25.05%56.99M
-23.98%57.88M
-22.68%59.91M
Total liabilities
32.40%513.62M
-6.29%409.48M
-15.87%387.41M
-25.68%398.77M
-31.55%387.93M
-19.07%436.98M
-9.62%460.47M
12.06%536.56M
20.07%566.71M
6.98%539.98M
Shareholders equity
Paid-in capital
-8.75%853.68M
-8.75%853.68M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
0.00%935.58M
Capital reserve funds
-13.82%1.17B
-13.77%1.17B
0.24%1.35B
0.17%1.35B
0.17%1.35B
0.17%1.35B
0.17%1.35B
-0.30%1.35B
-0.05%1.35B
0.20%1.35B
Surplus reserve funds
0.20%134.84M
0.20%134.84M
0.20%134.84M
4.36%134.57M
4.36%134.57M
4.36%134.57M
4.36%134.57M
5.80%128.95M
5.80%128.95M
5.80%128.95M
Retained profit
-14.25%188.92M
-12.87%231.58M
-17.19%218.77M
-22.11%220.54M
-11.44%220.3M
19.00%265.79M
25.54%264.18M
38.27%283.13M
-6.30%248.76M
-8.65%223.36M
Less:Treasury stock
----
----
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
0.00%271.47M
6.19%271.47M
Other composite income
148.33%92.74M
148.33%92.74M
148.33%92.74M
30.85%37.34M
30.85%37.34M
30.85%37.34M
30.85%37.34M
--28.54M
--28.54M
--28.54M
Shareholders equity without minority interests
1.11%2.44B
1.01%2.48B
0.55%2.47B
-1.87%2.41B
-0.49%2.41B
2.47%2.45B
2.96%2.45B
4.68%2.46B
0.76%2.42B
0.06%2.4B
Minority interests
32.84%188.1M
8.12%163.53M
7.05%158.58M
0.77%147.61M
3.49%141.6M
9.73%151.24M
1.33%148.14M
13.25%146.48M
13.21%136.82M
14.49%137.83M
Total shareholder equity
2.87%2.62B
1.42%2.64B
0.92%2.62B
-1.72%2.56B
-0.27%2.55B
2.86%2.61B
2.86%2.6B
5.13%2.6B
1.35%2.56B
0.75%2.53B
Total liabilityies and equity
6.77%3.14B
0.31%3.05B
-1.61%3.01B
-5.81%2.96B
-5.94%2.94B
-0.99%3.04B
0.77%3.06B
6.25%3.14B
4.30%3.13B
1.79%3.07B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -34.26%588.54M18.65%1.1B4.25%1.17B-5.35%1.03B47.22%895.21M81.20%925.41M104.76%1.12B79.00%1.09B-20.57%608.07M-22.60%510.73M
Transactional financial assets 110.02%441.06M-72.00%70.01M-73.94%9.02M42.74%90.01M-40.42%210.01M-43.37%250M-91.38%34.6M-79.02%63.06M107.35%352.49M63.51%441.47M
Notes receivable and accounts receivable -3.22%417.75M-3.67%382.11M-17.26%363.57M-16.59%422.37M-19.70%431.67M-17.21%396.68M-6.18%439.39M16.07%506.38M24.92%537.59M10.25%479.12M
-Notes receivable -3.00%34.42M1,427.15%27.26M12.18%16.33M387.10%55.44M59.56%35.48M-95.05%1.78M-42.32%14.55M55.49%11.38M558.47%22.24M6,167.05%36.04M
-Accounts receivable -3.24%383.33M-10.14%354.85M-18.26%347.25M-25.87%366.93M-23.12%396.19M-10.88%394.89M-4.12%424.84M15.40%495M20.70%515.35M2.10%443.09M
Other receivables (including interest and dividends) 431.85%37.34M446.53%34.89M336.44%29.56M119.27%11.81M-19.35%7.02M78.99%6.38M36.32%6.77M-36.27%5.39M-23.86%8.71M-67.41%3.57M
-Other receivable 431.85%37.34M----336.44%29.56M-----19.35%7.02M----36.32%6.77M-----23.86%8.71M----
Advance payment 83.73%14.34M134.27%18.43M202.45%11.3M-17.28%13.51M-63.88%7.8M-76.67%7.86M-83.69%3.74M10.82%16.33M-15.76%21.6M133.00%33.72M
Inventories 52.03%181.36M13.91%163.25M-5.29%134.69M-13.83%139.9M-39.34%119.29M-23.59%143.32M-13.44%142.22M-5.69%162.36M13.73%196.67M3.31%187.55M
Receivable financing -29.09%5.88M-84.73%4.34M-62.73%2.85M-27.25%7.06M-4.90%8.29M116.76%28.45M-25.48%7.64M-26.54%9.7M7.04%8.72M-50.84%13.12M
Assets held for sale 0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M0.00%5.71M-6.92%5.71M
Non-current assets due within one year --32.63M--32.37M--32.11M----------------------------
Other current assets 284.02%12.36M235.54%8.03M-68.96%1.83M118.44%3.52M20.81%3.22M12.41%2.39M27.31%5.9M-95.16%1.61M-92.42%2.66M-93.76%2.13M
Total current assets 2.89%1.74B2.88%1.82B-0.44%1.76B-7.26%1.72B-3.10%1.69B5.31%1.77B8.38%1.77B16.68%1.86B7.22%1.74B2.36%1.68B
Non Current assets
Debt investment --181.09M------------------------------------
Other equity investment 28.98%230.68M23.54%230.68M24.10%232.7M-0.78%177.31M0.09%178.86M4.49%186.73M4.93%187.51M19.01%178.71M16.42%178.71M16.42%178.71M
Investment real estate -3.50%292.01M-3.44%295.59M-3.39%299.61M-4.87%298.6M-4.74%302.62M-4.77%306.11M-4.63%310.14M-4.58%313.9M-4.53%317.67M-4.48%321.44M
Long-term equity investment 3.66%27.93M2.16%27.89M2.16%27.89M-0.33%27.29M-9.66%26.94M-8.46%27.3M-8.46%27.3M-13.06%27.38M-5.30%29.83M-5.30%29.83M
Fixed assets -8.93%239.6M-----8.87%253.99M-----3.16%263.1M-----3.10%278.71M-----6.34%271.7M----
Constru in process -99.32%12.08K-------------8.81%1.78M----132.10%2.16M-----90.37%1.95M----
Intangible assets -5.96%187.05M-6.55%189.74M-7.14%192.26M-5.88%195.34M-6.04%198.89M-6.17%203.04M-6.01%207.03M-5.77%207.54M-5.63%211.68M-5.61%216.39M
Development expenditure --------------------------------274.09%7.94M558.25%5.53M
Goodwill -0.28%215.81M-0.48%215.89M-0.48%215.89M-0.83%216.15M-0.71%216.41M-0.48%216.92M-0.48%216.92M-0.96%217.96M-0.96%217.96M-0.96%217.96M
Long deferred expense -18.08%15.62M-17.22%16.57M-16.84%17.44M-15.36%18.12M-14.55%19.07M-13.64%20.02M-12.95%20.97M201.40%21.41M246.42%22.32M232.04%23.18M
Deferred tax assets -16.80%5.61M-13.82%5.8M-6.86%6.41M-3.80%7.3M-4.44%6.74M-4.66%6.73M-2.66%6.88M-43.89%7.59M-44.97%7.06M-45.27%7.06M
Other non current assets -83.48%6.08M-83.21%6.14M-81.76%6.69M-6.51%37.14M-68.34%36.8M-68.24%36.58M-67.59%36.69M-50.68%39.73M49.90%116.21M46.57%115.19M
Total non current assets 12.01%1.4B-3.24%1.23B-3.20%1.25B-3.73%1.24B-9.53%1.25B-8.57%1.28B-8.04%1.29B-5.91%1.28B0.84%1.38B1.10%1.4B
Total assets 6.77%3.14B0.31%3.05B-1.61%3.01B-5.81%2.96B-5.94%2.94B-0.99%3.04B0.77%3.06B6.25%3.14B4.30%3.13B1.79%3.07B
Liabilities
Current liabilities
Short term loan ---------38.11%13.01M-61.87%8.01M6.76%16.01M190.27%29.03M109.98%21.02M5.00%21M-16.67%15M0.00%10M
Notes payable and accounts payable 58.10%231.57M-7.05%186.51M-19.26%155.32M-37.25%151.44M-38.61%146.47M-12.67%200.67M-10.89%192.37M23.82%241.35M17.88%238.58M13.64%229.79M
-Notes payable 268.88%63.3M-15.07%48.23M-57.83%24.94M-55.90%15.61M-31.28%17.16M166.28%56.79M140.22%59.15M34.85%35.4M-5.75%24.97M-15.93%21.33M
-Accounts payable 30.13%168.26M-3.89%138.28M-2.13%130.38M-34.05%135.83M-39.46%129.31M-30.98%143.88M-30.34%133.22M22.10%205.95M21.44%213.6M17.89%208.46M
Contract liabilities 46.21%44.48M51.22%41.26M56.58%41.72M-12.25%35.12M-45.58%30.43M-47.42%27.29M-34.43%26.65M-10.02%40.02M43.79%55.91M-9.79%51.89M
Advance receipts 2.99%376.43K-7.58%3.25M-52.34%376.43K-4.56%3.26M-95.64%365.5K-36.91%3.51M-78.48%789.79K-21.05%3.41M82.34%8.37M-57.67%5.57M
Salaries payable 5.37%12.78M-36.11%5.69M-21.23%14.9M-30.84%12.43M-26.11%12.13M-16.52%8.9M-26.10%18.92M14.92%17.97M11.27%16.42M-11.60%10.66M
Taxs payable -24.06%8.76M-15.78%14.43M-57.13%12.55M-72.75%9.56M-65.39%11.53M-23.42%17.13M6.85%29.27M118.73%35.08M184.25%33.32M34.37%22.37M
Other payable (including interest and dividends) 64.56%144.08M3.00%94.07M0.05%96.39M-12.33%83.94M-13.43%87.56M-7.10%91.34M2.56%96.35M2.59%95.75M9.35%101.14M-1.39%98.32M
-Dividend payable --59.76M-63.48%840K-63.48%840K----------2.3M--2.3M------------
-Other payable -3.69%84.32M----1.60%95.55M-----13.43%87.56M----0.11%94.05M----9.35%101.14M----
Non current liabilities due within one year -4.14%16.67M1.28%17.37M-0.13%17.37M23.67%17.39M23.71%17.39M21.98%17.15M23.70%17.39M42.18%14.06M42.14%14.06M32.55%14.06M
Other current liabilities 26.83%35.46M1,219.29%28M-5.38%16.04M270.06%40.44M7.38%27.96M-94.33%2.12M-5.43%16.95M163.10%10.93M732.41%26.04M593.15%37.42M
Total current liabilities 41.26%494.17M-1.65%390.59M-12.40%367.68M-24.60%361.59M-31.25%349.84M-17.28%397.14M-6.55%419.71M19.07%479.57M28.54%508.83M12.35%480.07M
Current liabilities
Long term loan -------------51.03%16.65M-51.03%16.65M-50.00%17.35M-50.00%17.35M-30.18%34M-30.18%34M-28.75%34.7M
Deferred tax liabilities -4.99%19.23M-10.55%18.64M-8.71%19.43M-3.08%19.79M-2.95%20.24M-4.09%20.83M-2.00%21.29M-11.00%20.41M-7.66%20.85M-7.43%21.72M
Long term deferred income -81.83%219K-84.62%255.5K-86.21%292K-70.93%748.5K-60.24%1.2M-52.36%1.66M-46.30%2.12M-41.50%2.57M-37.60%3.03M-34.37%3.49M
Total non current liabilities -48.95%19.44M-52.59%18.89M-51.60%19.73M-34.75%37.18M-34.19%38.09M-33.49%39.85M-32.49%40.76M-25.05%56.99M-23.98%57.88M-22.68%59.91M
Total liabilities 32.40%513.62M-6.29%409.48M-15.87%387.41M-25.68%398.77M-31.55%387.93M-19.07%436.98M-9.62%460.47M12.06%536.56M20.07%566.71M6.98%539.98M
Shareholders equity
Paid-in capital -8.75%853.68M-8.75%853.68M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M0.00%935.58M
Capital reserve funds -13.82%1.17B-13.77%1.17B0.24%1.35B0.17%1.35B0.17%1.35B0.17%1.35B0.17%1.35B-0.30%1.35B-0.05%1.35B0.20%1.35B
Surplus reserve funds 0.20%134.84M0.20%134.84M0.20%134.84M4.36%134.57M4.36%134.57M4.36%134.57M4.36%134.57M5.80%128.95M5.80%128.95M5.80%128.95M
Retained profit -14.25%188.92M-12.87%231.58M-17.19%218.77M-22.11%220.54M-11.44%220.3M19.00%265.79M25.54%264.18M38.27%283.13M-6.30%248.76M-8.65%223.36M
Less:Treasury stock --------0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M0.00%271.47M6.19%271.47M
Other composite income 148.33%92.74M148.33%92.74M148.33%92.74M30.85%37.34M30.85%37.34M30.85%37.34M30.85%37.34M--28.54M--28.54M--28.54M
Shareholders equity without minority interests 1.11%2.44B1.01%2.48B0.55%2.47B-1.87%2.41B-0.49%2.41B2.47%2.45B2.96%2.45B4.68%2.46B0.76%2.42B0.06%2.4B
Minority interests 32.84%188.1M8.12%163.53M7.05%158.58M0.77%147.61M3.49%141.6M9.73%151.24M1.33%148.14M13.25%146.48M13.21%136.82M14.49%137.83M
Total shareholder equity 2.87%2.62B1.42%2.64B0.92%2.62B-1.72%2.56B-0.27%2.55B2.86%2.61B2.86%2.6B5.13%2.6B1.35%2.56B0.75%2.53B
Total liabilityies and equity 6.77%3.14B0.31%3.05B-1.61%3.01B-5.81%2.96B-5.94%2.94B-0.99%3.04B0.77%3.06B6.25%3.14B4.30%3.13B1.79%3.07B
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)------Dahua 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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