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603366 Solareast Holdings

Watchlist
  • 3.62
  • -0.02-0.55%
Trading Jul 3 14:52 CST
2.95BMarket Cap17.66P/E (TTM)

Solareast Holdings 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
-31.43%327.03M
8.58%450.61M
17.24%371.37M
4.46%506.74M
24.05%476.92M
-39.06%415M
-27.31%316.76M
-7.73%485.1M
-17.44%384.47M
-27.35%680.96M
Transactional financial assets
-47.28%183.76M
-76.19%121.19M
-30.07%266.69M
-5.29%191.16M
168.77%348.55M
340.35%509.03M
226.78%381.39M
74.30%201.84M
-17.63%129.68M
75.04%115.6M
Notes receivable and accounts receivable
13.66%367.64M
-2.39%394.22M
24.73%417.18M
34.45%383.14M
16.88%323.47M
32.07%403.87M
27.27%334.47M
-6.97%284.96M
11.71%276.75M
13.81%305.81M
-Notes receivable
50.65%4.19M
104.46%5.45M
-50.80%10.54M
-96.84%462.94K
-88.58%2.78M
-90.91%2.66M
-5.88%21.43M
-55.20%14.66M
5.17%24.36M
-12.76%29.29M
-Accounts receivable
13.34%363.45M
-3.10%388.77M
29.90%406.64M
41.57%382.67M
27.06%320.68M
45.10%401.21M
30.41%313.04M
-1.20%270.3M
12.38%252.4M
17.61%276.51M
Other receivables (including interest and dividends)
5.49%82.15M
-22.31%89.58M
9.18%98.79M
17.03%99.54M
-37.59%77.87M
35.58%115.3M
20.87%90.48M
3.04%85.06M
39.71%124.77M
0.80%85.04M
-Dividend receivable
--23M
--23M
----
----
----
----
----
--586.8K
----
--1.07M
-Other receivable
----
----
----
17.84%99.54M
----
37.30%115.3M
----
2.33%84.47M
----
-0.47%83.98M
Contractual assets
-91.68%777.75K
-91.68%777.75K
-23.63%10.7M
-23.63%10.7M
-25.36%9.35M
-25.36%9.35M
-8.85%14.02M
-8.85%14.02M
-12.86%12.53M
-12.86%12.53M
Advance payment
11.14%55.29M
-19.42%45.48M
-19.11%88.22M
-50.35%71.13M
-33.49%49.75M
-12.01%56.44M
36.60%109.05M
349.16%143.26M
12.54%74.8M
73.67%64.14M
Inventories
14.74%871.35M
22.90%894.68M
16.24%856.61M
20.26%868.48M
6.65%759.43M
0.41%727.96M
5.83%736.9M
19.69%722.18M
23.79%712.04M
43.14%724.98M
Receivable financing
-10.03%54.88M
26.30%38.34M
-12.71%64.91M
-58.32%51.17M
198.06%60.99M
171.67%30.36M
58.46%74.36M
369.67%122.76M
-66.22%20.46M
-78.48%11.17M
Non-current assets due within one year
183.79%216.89M
18.56%215.12M
-25.44%78.45M
-26.32%77.15M
--76.43M
--181.45M
--105.21M
--104.71M
----
----
Other current assets
532.57%690.47M
2,207.86%678.75M
418.44%604.58M
292.47%458.43M
-64.11%109.15M
-68.49%29.41M
-55.57%116.61M
-52.65%116.81M
-37.75%304.12M
-73.26%93.35M
Total current assets
24.36%2.85B
18.18%2.93B
25.37%2.86B
19.16%2.72B
12.37%2.29B
18.37%2.48B
14.48%2.28B
16.73%2.28B
-5.81%2.04B
-9.57%2.09B
Non Current assets
Debt investment
-3.79%297.91M
42.69%295.68M
62.28%454.44M
62.73%452.14M
-18.42%309.65M
-44.97%207.23M
59.81%280.03M
59.59%277.85M
120.87%379.58M
119.13%376.59M
Other debt investment
----
----
----
----
----
----
----
1.47%21.53M
-2.45%21.2M
-2.87%20.88M
Other equity investment
-13.89%229.35M
-12.85%232.72M
-29.94%242.04M
-28.46%248.84M
-26.59%266.35M
-37.36%267.04M
-20.38%345.48M
-22.30%347.83M
-19.63%362.82M
-5.56%426.3M
Investment real estate
-34.77%81.78M
-34.78%83.25M
-13.58%120.83M
-13.47%123.1M
-13.69%125.37M
-13.34%127.64M
16.57%139.81M
16.61%142.27M
15.36%145.26M
16.77%147.29M
Long-term equity investment
14.06%1.64B
14.06%1.64B
15.85%1.41B
17.84%1.43B
17.80%1.43B
17.80%1.43B
15.81%1.22B
15.81%1.22B
15.75%1.22B
15.85%1.22B
Fixed assets
----
----
----
0.91%1.02B
----
2.30%1.06B
----
-5.65%1.01B
----
-6.84%1.03B
Constru in process
----
----
----
184.76%113.31M
----
185.28%85.03M
----
173.03%39.79M
----
84.79%29.8M
Intangible assets
-0.90%425.33M
-0.80%428.38M
-6.03%422.53M
-5.89%425.94M
-5.62%429.19M
-10.45%431.84M
-7.16%449.64M
-7.11%452.6M
-7.27%454.75M
-2.35%482.23M
Goodwill
-49.26%101.07M
-49.26%101.07M
-9.98%199.19M
-9.98%199.19M
-9.98%199.19M
-9.98%199.19M
0.00%221.27M
0.35%221.27M
0.35%221.27M
0.35%221.27M
Long deferred expense
-19.80%64.3M
-8.55%71.91M
2.95%75.15M
6.70%82.47M
-5.79%80.18M
-9.18%78.64M
-12.25%73M
-10.09%77.29M
-3.88%85.1M
-8.29%86.59M
Deferred tax assets
-10.17%99.58M
-9.74%100.05M
-13.41%97.48M
-13.43%97.46M
-3.89%110.85M
-3.89%110.85M
12.74%112.57M
12.25%112.57M
13.80%115.33M
13.86%115.34M
Other non current assets
51.82%27.08M
78.53%27.08M
-37.34%20.09M
-48.33%16.57M
-39.66%17.84M
-39.92%15.17M
-37.85%32.07M
-34.34%32.07M
-16.59%29.56M
-28.77%25.25M
Total non current assets
0.48%4.14B
3.22%4.14B
6.18%4.19B
6.58%4.21B
0.83%4.12B
-4.03%4.01B
3.25%3.94B
2.82%3.95B
5.80%4.08B
7.44%4.18B
Total assets
9.02%6.99B
8.93%7.07B
13.21%7.05B
11.18%6.93B
4.67%6.41B
3.44%6.49B
7.10%6.22B
7.50%6.23B
1.63%6.12B
1.10%6.28B
Liabilities
Current liabilities
Short term loan
319.99%301.6M
-5.56%40.43M
768.60%350.71M
625.11%371.81M
-35.47%71.81M
36.88%42.81M
-42.32%40.38M
-57.67%51.28M
-67.09%111.28M
-90.01%31.28M
Notes payable and accounts payable
-0.08%883.37M
32.89%1.15B
2.47%983.41M
2.64%907.98M
9.70%884.1M
-5.16%863.96M
14.56%959.74M
6.48%884.59M
3.41%805.95M
-3.23%910.97M
-Notes payable
3.46%344.05M
73.42%441.11M
19.79%433.45M
-29.27%290.72M
29.21%332.55M
-1.63%254.36M
36.77%361.84M
88.75%411.04M
20.89%257.38M
-10.24%258.59M
-Accounts payable
-2.22%539.31M
15.97%706.97M
-8.02%549.96M
30.35%617.26M
0.54%551.55M
-6.56%609.6M
4.31%597.9M
-22.75%473.55M
-3.16%548.58M
-0.13%652.38M
Contract liabilities
35.34%682.92M
14.41%623.87M
19.94%556.3M
15.77%583.62M
16.09%504.59M
21.21%545.28M
32.96%463.8M
19.46%504.11M
-8.62%434.65M
-2.11%449.87M
Salaries payable
-3.87%81.65M
16.84%136.53M
-8.42%80.95M
-13.38%79.25M
3.83%84.93M
-8.43%116.85M
11.50%88.4M
1.68%91.49M
3.16%81.8M
28.46%127.62M
Taxs payable
-30.00%26.45M
3.06%55.73M
33.19%44.02M
7.43%35.39M
-12.31%37.79M
-0.87%54.08M
38.58%33.05M
-11.09%32.94M
16.97%43.1M
12.95%54.55M
Other payable (including interest and dividends)
-0.33%794.84M
-2.49%804.34M
6.77%819.59M
-2.40%815.17M
-0.14%797.46M
3.91%824.89M
-1.04%767.61M
13.02%835.23M
12.73%798.61M
10.37%793.89M
-Dividend payable
----
----
----
----
----
----
----
--38.35M
----
----
-Other payable
----
----
----
2.30%815.17M
----
3.91%824.89M
----
7.83%796.88M
----
10.37%793.89M
Other current liabilities
34.92%82.98M
13.31%75.31M
17.61%70.91M
8.40%71.04M
8.85%61.51M
26.42%66.46M
32.96%60.29M
19.46%65.53M
-8.62%56.5M
-11.80%52.57M
Total current liabilities
16.85%2.85B
14.71%2.88B
20.41%2.91B
16.19%2.86B
4.73%2.44B
3.87%2.51B
10.66%2.41B
7.43%2.47B
-5.96%2.33B
-8.33%2.42B
Current liabilities
Estimate liabilities
50.03%30.64M
48.75%30.07M
40.48%25.71M
16.52%20.63M
-48.32%20.42M
-48.81%20.22M
-32.42%18.3M
-38.19%17.7M
42.60%39.52M
47.51%39.49M
Deferred tax liabilities
0.46%61.65M
0.09%61.63M
13.50%61.07M
13.41%61.26M
13.41%61.37M
13.93%61.58M
1.14%53.8M
-0.02%54.01M
-0.13%54.12M
-0.21%54.04M
Long term deferred income
-12.81%53.52M
-12.57%55.41M
-12.18%57.4M
-11.82%59.4M
-8.17%61.39M
-7.26%63.38M
-6.92%65.37M
-9.11%67.36M
-5.66%66.85M
-5.50%68.34M
Other non current liabilities
----
----
----
----
----
----
----
----
----
-0.79%9.91M
Total non current liabilities
1.84%145.81M
1.34%147.12M
4.88%144.18M
1.58%141.28M
-10.78%143.18M
-15.50%145.17M
-14.38%137.47M
-16.60%139.08M
-1.45%160.48M
5.24%171.79M
Total liabilities
16.02%3B
13.98%3.03B
19.58%3.05B
15.41%3.01B
3.73%2.59B
2.58%2.66B
8.94%2.55B
5.80%2.6B
-5.68%2.49B
-7.54%2.59B
Shareholders equity
Paid-in capital
-0.84%813.97M
-0.84%813.97M
-0.92%813.97M
-1.08%813.97M
-0.25%820.87M
-0.25%820.87M
-0.16%821.56M
2.86%822.9M
2.86%822.9M
2.86%822.9M
Capital reserve funds
-0.11%1.93B
-0.08%1.93B
-0.63%1.93B
-0.50%1.93B
0.24%1.93B
0.57%1.93B
1.43%1.94B
7.54%1.94B
7.12%1.93B
6.65%1.92B
Surplus reserve funds
13.14%282.84M
13.14%282.84M
9.35%249.98M
9.35%249.98M
9.35%249.98M
9.35%249.98M
9.51%228.61M
9.51%228.61M
9.51%228.61M
9.51%228.61M
Retained profit
19.14%976.43M
23.90%1.03B
64.66%1B
62.48%923.52M
38.62%819.59M
27.30%830.35M
21.96%607.77M
20.77%568.37M
14.94%591.26M
21.74%652.26M
Less:Treasury stock
-46.81%16.78M
-46.81%16.78M
-63.66%16.78M
-65.86%16.78M
-37.94%31.55M
-37.94%31.55M
-9.17%46.18M
--49.16M
--50.84M
--50.84M
Other composite income
-36.48%-53.88M
-31.58%-53.88M
-277.54%-39.93M
-272.57%-39.94M
-271.57%-39.48M
-279.95%-40.95M
435.86%22.49M
1,321.38%23.15M
1,674.37%23.01M
1,463.28%22.75M
Shareholders equity without minority interests
4.82%3.93B
5.98%3.99B
10.11%3.94B
9.27%3.86B
5.90%3.75B
4.56%3.76B
5.59%3.57B
7.69%3.53B
6.66%3.54B
7.55%3.6B
Minority interests
-24.68%52.29M
-23.43%54.69M
-39.55%59.25M
-31.66%67.5M
-18.74%69.42M
-17.35%71.43M
16.51%98.02M
68.76%98.78M
45.54%85.44M
44.84%86.43M
Total shareholder equity
4.29%3.99B
5.43%4.04B
8.79%4B
8.15%3.92B
5.32%3.82B
4.05%3.83B
5.85%3.67B
8.76%3.63B
7.34%3.63B
8.21%3.68B
Total liabilityies and equity
9.02%6.99B
8.93%7.07B
13.21%7.05B
11.18%6.93B
4.67%6.41B
3.44%6.49B
7.10%6.22B
7.50%6.23B
1.63%6.12B
1.10%6.28B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 -31.43%327.03M8.58%450.61M17.24%371.37M4.46%506.74M24.05%476.92M-39.06%415M-27.31%316.76M-7.73%485.1M-17.44%384.47M-27.35%680.96M
Transactional financial assets -47.28%183.76M-76.19%121.19M-30.07%266.69M-5.29%191.16M168.77%348.55M340.35%509.03M226.78%381.39M74.30%201.84M-17.63%129.68M75.04%115.6M
Notes receivable and accounts receivable 13.66%367.64M-2.39%394.22M24.73%417.18M34.45%383.14M16.88%323.47M32.07%403.87M27.27%334.47M-6.97%284.96M11.71%276.75M13.81%305.81M
-Notes receivable 50.65%4.19M104.46%5.45M-50.80%10.54M-96.84%462.94K-88.58%2.78M-90.91%2.66M-5.88%21.43M-55.20%14.66M5.17%24.36M-12.76%29.29M
-Accounts receivable 13.34%363.45M-3.10%388.77M29.90%406.64M41.57%382.67M27.06%320.68M45.10%401.21M30.41%313.04M-1.20%270.3M12.38%252.4M17.61%276.51M
Other receivables (including interest and dividends) 5.49%82.15M-22.31%89.58M9.18%98.79M17.03%99.54M-37.59%77.87M35.58%115.3M20.87%90.48M3.04%85.06M39.71%124.77M0.80%85.04M
-Dividend receivable --23M--23M----------------------586.8K------1.07M
-Other receivable ------------17.84%99.54M----37.30%115.3M----2.33%84.47M-----0.47%83.98M
Contractual assets -91.68%777.75K-91.68%777.75K-23.63%10.7M-23.63%10.7M-25.36%9.35M-25.36%9.35M-8.85%14.02M-8.85%14.02M-12.86%12.53M-12.86%12.53M
Advance payment 11.14%55.29M-19.42%45.48M-19.11%88.22M-50.35%71.13M-33.49%49.75M-12.01%56.44M36.60%109.05M349.16%143.26M12.54%74.8M73.67%64.14M
Inventories 14.74%871.35M22.90%894.68M16.24%856.61M20.26%868.48M6.65%759.43M0.41%727.96M5.83%736.9M19.69%722.18M23.79%712.04M43.14%724.98M
Receivable financing -10.03%54.88M26.30%38.34M-12.71%64.91M-58.32%51.17M198.06%60.99M171.67%30.36M58.46%74.36M369.67%122.76M-66.22%20.46M-78.48%11.17M
Non-current assets due within one year 183.79%216.89M18.56%215.12M-25.44%78.45M-26.32%77.15M--76.43M--181.45M--105.21M--104.71M--------
Other current assets 532.57%690.47M2,207.86%678.75M418.44%604.58M292.47%458.43M-64.11%109.15M-68.49%29.41M-55.57%116.61M-52.65%116.81M-37.75%304.12M-73.26%93.35M
Total current assets 24.36%2.85B18.18%2.93B25.37%2.86B19.16%2.72B12.37%2.29B18.37%2.48B14.48%2.28B16.73%2.28B-5.81%2.04B-9.57%2.09B
Non Current assets
Debt investment -3.79%297.91M42.69%295.68M62.28%454.44M62.73%452.14M-18.42%309.65M-44.97%207.23M59.81%280.03M59.59%277.85M120.87%379.58M119.13%376.59M
Other debt investment ----------------------------1.47%21.53M-2.45%21.2M-2.87%20.88M
Other equity investment -13.89%229.35M-12.85%232.72M-29.94%242.04M-28.46%248.84M-26.59%266.35M-37.36%267.04M-20.38%345.48M-22.30%347.83M-19.63%362.82M-5.56%426.3M
Investment real estate -34.77%81.78M-34.78%83.25M-13.58%120.83M-13.47%123.1M-13.69%125.37M-13.34%127.64M16.57%139.81M16.61%142.27M15.36%145.26M16.77%147.29M
Long-term equity investment 14.06%1.64B14.06%1.64B15.85%1.41B17.84%1.43B17.80%1.43B17.80%1.43B15.81%1.22B15.81%1.22B15.75%1.22B15.85%1.22B
Fixed assets ------------0.91%1.02B----2.30%1.06B-----5.65%1.01B-----6.84%1.03B
Constru in process ------------184.76%113.31M----185.28%85.03M----173.03%39.79M----84.79%29.8M
Intangible assets -0.90%425.33M-0.80%428.38M-6.03%422.53M-5.89%425.94M-5.62%429.19M-10.45%431.84M-7.16%449.64M-7.11%452.6M-7.27%454.75M-2.35%482.23M
Goodwill -49.26%101.07M-49.26%101.07M-9.98%199.19M-9.98%199.19M-9.98%199.19M-9.98%199.19M0.00%221.27M0.35%221.27M0.35%221.27M0.35%221.27M
Long deferred expense -19.80%64.3M-8.55%71.91M2.95%75.15M6.70%82.47M-5.79%80.18M-9.18%78.64M-12.25%73M-10.09%77.29M-3.88%85.1M-8.29%86.59M
Deferred tax assets -10.17%99.58M-9.74%100.05M-13.41%97.48M-13.43%97.46M-3.89%110.85M-3.89%110.85M12.74%112.57M12.25%112.57M13.80%115.33M13.86%115.34M
Other non current assets 51.82%27.08M78.53%27.08M-37.34%20.09M-48.33%16.57M-39.66%17.84M-39.92%15.17M-37.85%32.07M-34.34%32.07M-16.59%29.56M-28.77%25.25M
Total non current assets 0.48%4.14B3.22%4.14B6.18%4.19B6.58%4.21B0.83%4.12B-4.03%4.01B3.25%3.94B2.82%3.95B5.80%4.08B7.44%4.18B
Total assets 9.02%6.99B8.93%7.07B13.21%7.05B11.18%6.93B4.67%6.41B3.44%6.49B7.10%6.22B7.50%6.23B1.63%6.12B1.10%6.28B
Liabilities
Current liabilities
Short term loan 319.99%301.6M-5.56%40.43M768.60%350.71M625.11%371.81M-35.47%71.81M36.88%42.81M-42.32%40.38M-57.67%51.28M-67.09%111.28M-90.01%31.28M
Notes payable and accounts payable -0.08%883.37M32.89%1.15B2.47%983.41M2.64%907.98M9.70%884.1M-5.16%863.96M14.56%959.74M6.48%884.59M3.41%805.95M-3.23%910.97M
-Notes payable 3.46%344.05M73.42%441.11M19.79%433.45M-29.27%290.72M29.21%332.55M-1.63%254.36M36.77%361.84M88.75%411.04M20.89%257.38M-10.24%258.59M
-Accounts payable -2.22%539.31M15.97%706.97M-8.02%549.96M30.35%617.26M0.54%551.55M-6.56%609.6M4.31%597.9M-22.75%473.55M-3.16%548.58M-0.13%652.38M
Contract liabilities 35.34%682.92M14.41%623.87M19.94%556.3M15.77%583.62M16.09%504.59M21.21%545.28M32.96%463.8M19.46%504.11M-8.62%434.65M-2.11%449.87M
Salaries payable -3.87%81.65M16.84%136.53M-8.42%80.95M-13.38%79.25M3.83%84.93M-8.43%116.85M11.50%88.4M1.68%91.49M3.16%81.8M28.46%127.62M
Taxs payable -30.00%26.45M3.06%55.73M33.19%44.02M7.43%35.39M-12.31%37.79M-0.87%54.08M38.58%33.05M-11.09%32.94M16.97%43.1M12.95%54.55M
Other payable (including interest and dividends) -0.33%794.84M-2.49%804.34M6.77%819.59M-2.40%815.17M-0.14%797.46M3.91%824.89M-1.04%767.61M13.02%835.23M12.73%798.61M10.37%793.89M
-Dividend payable ------------------------------38.35M--------
-Other payable ------------2.30%815.17M----3.91%824.89M----7.83%796.88M----10.37%793.89M
Other current liabilities 34.92%82.98M13.31%75.31M17.61%70.91M8.40%71.04M8.85%61.51M26.42%66.46M32.96%60.29M19.46%65.53M-8.62%56.5M-11.80%52.57M
Total current liabilities 16.85%2.85B14.71%2.88B20.41%2.91B16.19%2.86B4.73%2.44B3.87%2.51B10.66%2.41B7.43%2.47B-5.96%2.33B-8.33%2.42B
Current liabilities
Estimate liabilities 50.03%30.64M48.75%30.07M40.48%25.71M16.52%20.63M-48.32%20.42M-48.81%20.22M-32.42%18.3M-38.19%17.7M42.60%39.52M47.51%39.49M
Deferred tax liabilities 0.46%61.65M0.09%61.63M13.50%61.07M13.41%61.26M13.41%61.37M13.93%61.58M1.14%53.8M-0.02%54.01M-0.13%54.12M-0.21%54.04M
Long term deferred income -12.81%53.52M-12.57%55.41M-12.18%57.4M-11.82%59.4M-8.17%61.39M-7.26%63.38M-6.92%65.37M-9.11%67.36M-5.66%66.85M-5.50%68.34M
Other non current liabilities -------------------------------------0.79%9.91M
Total non current liabilities 1.84%145.81M1.34%147.12M4.88%144.18M1.58%141.28M-10.78%143.18M-15.50%145.17M-14.38%137.47M-16.60%139.08M-1.45%160.48M5.24%171.79M
Total liabilities 16.02%3B13.98%3.03B19.58%3.05B15.41%3.01B3.73%2.59B2.58%2.66B8.94%2.55B5.80%2.6B-5.68%2.49B-7.54%2.59B
Shareholders equity
Paid-in capital -0.84%813.97M-0.84%813.97M-0.92%813.97M-1.08%813.97M-0.25%820.87M-0.25%820.87M-0.16%821.56M2.86%822.9M2.86%822.9M2.86%822.9M
Capital reserve funds -0.11%1.93B-0.08%1.93B-0.63%1.93B-0.50%1.93B0.24%1.93B0.57%1.93B1.43%1.94B7.54%1.94B7.12%1.93B6.65%1.92B
Surplus reserve funds 13.14%282.84M13.14%282.84M9.35%249.98M9.35%249.98M9.35%249.98M9.35%249.98M9.51%228.61M9.51%228.61M9.51%228.61M9.51%228.61M
Retained profit 19.14%976.43M23.90%1.03B64.66%1B62.48%923.52M38.62%819.59M27.30%830.35M21.96%607.77M20.77%568.37M14.94%591.26M21.74%652.26M
Less:Treasury stock -46.81%16.78M-46.81%16.78M-63.66%16.78M-65.86%16.78M-37.94%31.55M-37.94%31.55M-9.17%46.18M--49.16M--50.84M--50.84M
Other composite income -36.48%-53.88M-31.58%-53.88M-277.54%-39.93M-272.57%-39.94M-271.57%-39.48M-279.95%-40.95M435.86%22.49M1,321.38%23.15M1,674.37%23.01M1,463.28%22.75M
Shareholders equity without minority interests 4.82%3.93B5.98%3.99B10.11%3.94B9.27%3.86B5.90%3.75B4.56%3.76B5.59%3.57B7.69%3.53B6.66%3.54B7.55%3.6B
Minority interests -24.68%52.29M-23.43%54.69M-39.55%59.25M-31.66%67.5M-18.74%69.42M-17.35%71.43M16.51%98.02M68.76%98.78M45.54%85.44M44.84%86.43M
Total shareholder equity 4.29%3.99B5.43%4.04B8.79%4B8.15%3.92B5.32%3.82B4.05%3.83B5.85%3.67B8.76%3.63B7.34%3.63B8.21%3.68B
Total liabilityies and equity 9.02%6.99B8.93%7.07B13.21%7.05B11.18%6.93B4.67%6.41B3.44%6.49B7.10%6.22B7.50%6.23B1.63%6.12B1.10%6.28B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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