CN Stock MarketDetailed Quotes

603956 WPG (Shanghai) Smart Water Public Co.,Ltd.

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  • 4.59
  • -0.15-3.16%
Market Closed Sep 6 15:00 CST
2.33BMarket Cap286.88P/E (TTM)

WPG (Shanghai) Smart Water Public Co.,Ltd. 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
-32.41%389.09M
-26.78%471.34M
-20.84%699.79M
-47.34%511.77M
-25.08%575.64M
123.60%643.7M
131.20%883.98M
160.30%971.91M
68.60%768.35M
-41.13%287.88M
Transactional financial assets
127.27%136.36M
-38.31%86.36M
-83.64%16.36M
--70M
-68.42%60M
--140M
--100M
----
--190M
----
Notes receivable and accounts receivable
7.59%960.16M
12.78%942.5M
3.85%948.66M
7.47%923.34M
5.93%892.41M
1.21%835.67M
4.66%913.49M
10.69%859.13M
31.39%842.49M
45.17%825.67M
-Notes receivable
-68.22%12.71M
-41.60%19.07M
-68.01%13.68M
-41.31%19.18M
156.16%40.01M
121.45%32.65M
157.63%42.78M
2,449.64%32.68M
2,215.34%15.62M
1,914.98%14.75M
-Accounts receivable
11.15%947.44M
15.00%923.43M
7.38%934.97M
9.40%904.16M
3.09%852.4M
-0.98%803.01M
1.70%870.71M
6.65%826.45M
29.09%826.87M
42.76%810.92M
Other receivables (including interest and dividends)
-26.12%44.17M
-21.99%43.44M
-41.16%36.24M
-41.72%48.07M
17.27%59.79M
27.42%55.68M
36.28%61.6M
107.32%82.48M
43.96%50.99M
9.65%43.7M
-Other receivable
-26.12%44.17M
----
-41.16%36.24M
----
17.27%59.79M
----
36.28%61.6M
----
43.96%50.99M
----
Contractual assets
--75.84M
--60.22M
--49.23M
----
----
----
----
----
----
----
Advance payment
3.20%71.73M
17.99%79.25M
-47.83%37.66M
95.88%87.66M
27.04%69.5M
78.09%67.16M
137.23%72.19M
157.44%44.75M
563.96%54.71M
432.55%37.71M
Inventories
-14.88%256.15M
-23.55%239.37M
-5.21%225.39M
24.97%314.37M
52.61%300.94M
66.99%313.11M
61.48%237.77M
115.45%251.56M
49.17%197.2M
15.55%187.5M
Receivable financing
14.90%9.18M
-38.36%6.88M
295.07%4.01M
-35.55%6.07M
1,041.81%7.99M
-25.52%11.15M
-91.52%1.02M
9.73%9.42M
-97.92%700K
-79.35%14.97M
Other current assets
11.54%43.87M
243.79%62.2M
81.45%30.03M
140.89%42.58M
228.47%39.33M
100.42%18.09M
70.90%16.55M
196.41%17.68M
75.47%11.98M
74.05%9.03M
Total current assets
-0.95%1.99B
-4.46%1.99B
-10.46%2.05B
-10.42%2B
-5.24%2.01B
48.21%2.08B
52.47%2.29B
67.18%2.24B
61.16%2.12B
-2.64%1.41B
Non Current assets
Other equity investment
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
-86.75%5.2M
-38.93%5.2M
-37.93%5.2M
-37.93%5.2M
Long-term equity investment
3.95%177.57M
12.96%176.71M
10.96%179.34M
4.49%171.29M
-21.61%170.83M
-28.07%156.43M
15.14%161.62M
39.22%163.93M
84.73%217.94M
95.98%217.48M
Long term receivable account
----
----
----
--3.76M
----
----
----
----
----
----
Fixed assets
4.67%445.16M
----
4.67%453.39M
----
-2.29%425.29M
----
-2.52%433.15M
----
59.40%435.25M
----
Constru in process
----
----
65.12%210.77M
----
319.19%186M
----
1,118.86%127.64M
----
-60.06%44.37M
----
Intangible assets
11.07%235.28M
11.26%242.82M
11.12%247.99M
2.24%205.95M
47.47%211.83M
61.92%218.25M
63.88%223.17M
49.86%201.45M
72.90%143.64M
72.03%134.79M
Development expenditure
-91.98%3.26M
-97.13%1.08M
----
-9.74%44.72M
-5.89%40.63M
6.69%37.86M
22.29%32.28M
177.50%49.55M
487.41%43.18M
325.52%35.49M
Goodwill
0.00%115.14M
0.00%115.14M
0.00%115.14M
27.16%115.14M
101.26%115.14M
2,378.45%115.14M
2,378.45%115.14M
1,849.09%90.55M
1,131.44%57.21M
0.00%4.65M
Long deferred expense
-46.06%2.03M
-42.94%2.34M
-40.10%2.67M
-38.73%3.05M
-35.01%3.75M
-20.00%4.1M
-18.70%4.47M
-16.32%4.97M
19.26%5.78M
37.58%5.13M
Deferred tax assets
22.24%81.26M
10.96%68.16M
15.34%60.12M
11.91%72.19M
28.35%66.48M
56.07%61.42M
76.27%52.13M
123.66%64.51M
112.99%51.79M
89.83%39.36M
Usufruct assets
150.53%52.12M
122.52%49.09M
-29.14%17.32M
-48.25%16.17M
-5.19%20.8M
10.09%22.06M
12.81%24.45M
30.78%31.25M
-2.34%21.94M
18.11%20.04M
Other non current assets
----
----
----
----
----
----
-99.75%73.24K
-32.51%8.98M
25.07%18.73M
169.99%30.38M
Total non current assets
11.28%1.39B
14.17%1.38B
9.55%1.29B
11.72%1.26B
19.23%1.25B
27.43%1.21B
32.82%1.18B
50.54%1.13B
55.47%1.05B
51.93%946.81M
Total assets
3.74%3.37B
2.37%3.37B
-3.65%3.34B
-2.99%3.27B
2.85%3.25B
39.85%3.29B
45.16%3.47B
61.20%3.37B
59.23%3.16B
13.80%2.35B
Liabilities
Current liabilities
Short term loan
312.97%416.75M
181.89%257.01M
-57.14%67.12M
-47.07%93.15M
-16.60%100.92M
-61.98%91.17M
156.70%156.63M
665.09%175.97M
--121M
26,544.87%239.8M
Transactional financial liabilities
----
--15.83M
--15.83M
----
----
----
----
----
----
----
Notes payable and accounts payable
2.66%267.28M
-2.71%247.82M
8.57%300.15M
36.78%282.08M
18.67%260.36M
33.62%254.73M
11.55%276.45M
13.53%206.22M
34.52%219.4M
22.66%190.63M
-Notes payable
43.76%36.77M
-2.88%40.29M
-33.93%36.28M
-55.83%26.86M
-46.38%25.58M
-5.99%41.48M
18.92%54.91M
42.80%60.82M
18.99%47.71M
-21.02%44.12M
-Accounts payable
-1.82%230.5M
-2.68%207.53M
19.11%263.87M
75.52%255.22M
36.75%234.78M
45.55%213.25M
9.86%221.54M
4.56%145.4M
39.58%171.69M
47.17%146.51M
Contract liabilities
-34.26%173.76M
-31.16%176.07M
-34.90%137.65M
-9.65%270.39M
139.18%264.31M
169.16%255.75M
115.80%211.44M
296.77%299.28M
46.50%110.5M
-19.29%95.02M
Salaries payable
-16.53%12.55M
105.80%44.14M
13.30%100.15M
55.14%13.24M
214.04%15.04M
158.85%21.45M
44.20%88.4M
370.98%8.53M
129.68%4.79M
-63.74%8.29M
Taxs payable
17.14%15.95M
642.05%14.7M
69.87%42.73M
-27.08%14.22M
-21.40%13.62M
-90.89%1.98M
-41.51%25.16M
-42.00%19.51M
-31.71%17.33M
35.24%21.74M
Other payable (including interest and dividends)
-23.68%138.6M
-18.13%152.34M
-6.46%173.12M
1.44%176.94M
27.19%181.6M
93.60%186.09M
45.89%185.07M
132.90%174.42M
89.61%142.78M
45.50%96.12M
-Interest payable
40.17%4.58M
97.53%2.77M
16.59%799.83K
87.42%4.52M
66.10%3.27M
2.30%1.4M
36.49%686.01K
26.89%2.41M
46.16%1.97M
67.25%1.37M
-Dividend payable
----
----
----
----
----
----
--88.51K
----
----
----
-Other payable
-24.85%134.02M
----
-6.50%172.32M
----
26.64%178.34M
----
45.85%184.3M
----
90.40%140.82M
----
Non current liabilities due within one year
46.76%14.62M
33.06%12.67M
-16.62%10.04M
-35.64%8.54M
6.10%9.96M
19.41%9.52M
32.37%12.04M
34.23%13.26M
-3.60%9.39M
-12.03%7.98M
Other current liabilities
----
--50K
--50K
----
----
----
----
-96.70%1.33M
-57.51%27.07M
-52.46%34.69M
Total current liabilities
22.90%1.04B
12.18%920.63M
-11.34%846.84M
-4.45%858.55M
29.67%845.8M
18.21%820.71M
39.68%955.18M
103.94%898.52M
57.27%652.26M
50.58%694.27M
Current liabilities
Bonds payable
4.37%387.04M
4.52%383.16M
4.68%379.34M
4.82%375.16M
4.96%370.84M
5.11%366.58M
5.24%362.38M
5.31%357.9M
5.36%353.31M
5.40%348.77M
Estimate liabilities
59.84%6.73M
68.62%5.85M
77.64%6.17M
-9.70%3.91M
-3.54%4.21M
-22.14%3.47M
-22.14%3.47M
-21.68%4.33M
-15.05%4.36M
-9.85%4.46M
Deferred tax liabilities
-19.52%8.13M
-23.44%8.21M
-22.14%8.84M
-19.52%9.47M
243.53%10.1M
2,432.13%10.73M
2,341.62%11.36M
2,155.81%11.77M
428.14%2.94M
-28.39%423.64K
Long term deferred income
132.73%12.04M
95.19%11.21M
77.55%11.21M
-33.17%4.6M
-30.63%5.17M
-31.70%5.74M
-26.56%6.32M
-28.82%6.89M
-27.30%7.46M
-19.79%8.41M
Lease liabilities
170.37%35.6M
159.67%38.37M
-48.58%6.62M
-54.29%8.04M
7.01%13.17M
14.21%14.78M
7.41%12.87M
36.48%17.59M
7.53%12.3M
103.13%12.94M
Total non current liabilities
11.41%449.53M
11.34%446.81M
3.98%412.19M
0.68%401.19M
6.08%403.49M
7.01%401.3M
7.18%396.4M
8.14%398.48M
4.86%380.38M
6.15%375.01M
Total liabilities
19.19%1.49B
11.90%1.37B
-6.85%1.26B
-2.87%1.26B
20.98%1.25B
14.28%1.22B
28.27%1.35B
60.31%1.3B
32.82%1.03B
31.30%1.07B
Shareholders equity
Paid-in capital
-0.34%506.7M
0.00%508.44M
0.00%508.44M
0.00%508.44M
0.00%508.44M
19.36%508.44M
19.36%508.44M
19.36%508.44M
19.36%508.44M
0.00%425.96M
Other equity instruments
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
0.00%92.49M
0.00%92.49M
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
Capital reserve funds
-0.12%1.15B
-0.23%1.15B
-0.23%1.15B
0.37%1.15B
0.37%1.15B
283.89%1.15B
283.89%1.15B
282.83%1.15B
282.84%1.15B
-0.09%299.89M
Surplus reserve funds
2.52%87.15M
2.52%87.15M
2.52%87.15M
0.00%85M
0.00%85M
0.00%85M
0.00%85M
27.19%85M
27.19%85M
27.19%85M
Retained profit
-20.82%154.38M
-8.35%243.31M
-9.41%280.82M
-36.68%198.85M
-47.88%194.98M
-45.55%265.48M
-42.85%309.97M
-37.94%314.05M
-13.98%374.12M
9.07%487.58M
Less:Treasury stock
85.56%164.11M
62.80%143.98M
0.00%88.44M
0.00%88.44M
0.00%88.44M
-23.67%88.44M
-23.67%88.44M
-23.67%88.44M
-23.67%88.44M
41.24%115.87M
Shareholders equity without minority interests
-6.02%1.83B
-3.88%1.94B
-1.44%2.03B
-5.38%1.95B
-8.25%1.95B
57.97%2.01B
54.80%2.06B
61.54%2.06B
76.06%2.12B
1.97%1.28B
Minority interests
-1.93%55.34M
19.57%65.58M
-7.90%51.23M
506.02%56.95M
598.47%56.43M
513.83%54.85M
1,280.62%55.62M
133.03%9.4M
136.51%8.08M
193.69%8.93M
Total shareholder equity
-5.91%1.88B
-3.26%2B
-1.61%2.08B
-3.06%2.01B
-5.94%2B
61.14%2.07B
58.51%2.11B
61.76%2.07B
76.23%2.13B
2.43%1.28B
Adjustment items of liabilities and equity
----
----
----
----
----
---0.01
----
----
----
----
Total liabilityies and equity
3.74%3.37B
2.37%3.37B
-3.65%3.34B
-2.99%3.27B
2.85%3.25B
39.85%3.29B
45.16%3.47B
61.20%3.37B
59.23%3.16B
13.80%2.35B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -32.41%389.09M-26.78%471.34M-20.84%699.79M-47.34%511.77M-25.08%575.64M123.60%643.7M131.20%883.98M160.30%971.91M68.60%768.35M-41.13%287.88M
Transactional financial assets 127.27%136.36M-38.31%86.36M-83.64%16.36M--70M-68.42%60M--140M--100M------190M----
Notes receivable and accounts receivable 7.59%960.16M12.78%942.5M3.85%948.66M7.47%923.34M5.93%892.41M1.21%835.67M4.66%913.49M10.69%859.13M31.39%842.49M45.17%825.67M
-Notes receivable -68.22%12.71M-41.60%19.07M-68.01%13.68M-41.31%19.18M156.16%40.01M121.45%32.65M157.63%42.78M2,449.64%32.68M2,215.34%15.62M1,914.98%14.75M
-Accounts receivable 11.15%947.44M15.00%923.43M7.38%934.97M9.40%904.16M3.09%852.4M-0.98%803.01M1.70%870.71M6.65%826.45M29.09%826.87M42.76%810.92M
Other receivables (including interest and dividends) -26.12%44.17M-21.99%43.44M-41.16%36.24M-41.72%48.07M17.27%59.79M27.42%55.68M36.28%61.6M107.32%82.48M43.96%50.99M9.65%43.7M
-Other receivable -26.12%44.17M-----41.16%36.24M----17.27%59.79M----36.28%61.6M----43.96%50.99M----
Contractual assets --75.84M--60.22M--49.23M----------------------------
Advance payment 3.20%71.73M17.99%79.25M-47.83%37.66M95.88%87.66M27.04%69.5M78.09%67.16M137.23%72.19M157.44%44.75M563.96%54.71M432.55%37.71M
Inventories -14.88%256.15M-23.55%239.37M-5.21%225.39M24.97%314.37M52.61%300.94M66.99%313.11M61.48%237.77M115.45%251.56M49.17%197.2M15.55%187.5M
Receivable financing 14.90%9.18M-38.36%6.88M295.07%4.01M-35.55%6.07M1,041.81%7.99M-25.52%11.15M-91.52%1.02M9.73%9.42M-97.92%700K-79.35%14.97M
Other current assets 11.54%43.87M243.79%62.2M81.45%30.03M140.89%42.58M228.47%39.33M100.42%18.09M70.90%16.55M196.41%17.68M75.47%11.98M74.05%9.03M
Total current assets -0.95%1.99B-4.46%1.99B-10.46%2.05B-10.42%2B-5.24%2.01B48.21%2.08B52.47%2.29B67.18%2.24B61.16%2.12B-2.64%1.41B
Non Current assets
Other equity investment 0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M-86.75%5.2M-38.93%5.2M-37.93%5.2M-37.93%5.2M
Long-term equity investment 3.95%177.57M12.96%176.71M10.96%179.34M4.49%171.29M-21.61%170.83M-28.07%156.43M15.14%161.62M39.22%163.93M84.73%217.94M95.98%217.48M
Long term receivable account --------------3.76M------------------------
Fixed assets 4.67%445.16M----4.67%453.39M-----2.29%425.29M-----2.52%433.15M----59.40%435.25M----
Constru in process --------65.12%210.77M----319.19%186M----1,118.86%127.64M-----60.06%44.37M----
Intangible assets 11.07%235.28M11.26%242.82M11.12%247.99M2.24%205.95M47.47%211.83M61.92%218.25M63.88%223.17M49.86%201.45M72.90%143.64M72.03%134.79M
Development expenditure -91.98%3.26M-97.13%1.08M-----9.74%44.72M-5.89%40.63M6.69%37.86M22.29%32.28M177.50%49.55M487.41%43.18M325.52%35.49M
Goodwill 0.00%115.14M0.00%115.14M0.00%115.14M27.16%115.14M101.26%115.14M2,378.45%115.14M2,378.45%115.14M1,849.09%90.55M1,131.44%57.21M0.00%4.65M
Long deferred expense -46.06%2.03M-42.94%2.34M-40.10%2.67M-38.73%3.05M-35.01%3.75M-20.00%4.1M-18.70%4.47M-16.32%4.97M19.26%5.78M37.58%5.13M
Deferred tax assets 22.24%81.26M10.96%68.16M15.34%60.12M11.91%72.19M28.35%66.48M56.07%61.42M76.27%52.13M123.66%64.51M112.99%51.79M89.83%39.36M
Usufruct assets 150.53%52.12M122.52%49.09M-29.14%17.32M-48.25%16.17M-5.19%20.8M10.09%22.06M12.81%24.45M30.78%31.25M-2.34%21.94M18.11%20.04M
Other non current assets -------------------------99.75%73.24K-32.51%8.98M25.07%18.73M169.99%30.38M
Total non current assets 11.28%1.39B14.17%1.38B9.55%1.29B11.72%1.26B19.23%1.25B27.43%1.21B32.82%1.18B50.54%1.13B55.47%1.05B51.93%946.81M
Total assets 3.74%3.37B2.37%3.37B-3.65%3.34B-2.99%3.27B2.85%3.25B39.85%3.29B45.16%3.47B61.20%3.37B59.23%3.16B13.80%2.35B
Liabilities
Current liabilities
Short term loan 312.97%416.75M181.89%257.01M-57.14%67.12M-47.07%93.15M-16.60%100.92M-61.98%91.17M156.70%156.63M665.09%175.97M--121M26,544.87%239.8M
Transactional financial liabilities ------15.83M--15.83M----------------------------
Notes payable and accounts payable 2.66%267.28M-2.71%247.82M8.57%300.15M36.78%282.08M18.67%260.36M33.62%254.73M11.55%276.45M13.53%206.22M34.52%219.4M22.66%190.63M
-Notes payable 43.76%36.77M-2.88%40.29M-33.93%36.28M-55.83%26.86M-46.38%25.58M-5.99%41.48M18.92%54.91M42.80%60.82M18.99%47.71M-21.02%44.12M
-Accounts payable -1.82%230.5M-2.68%207.53M19.11%263.87M75.52%255.22M36.75%234.78M45.55%213.25M9.86%221.54M4.56%145.4M39.58%171.69M47.17%146.51M
Contract liabilities -34.26%173.76M-31.16%176.07M-34.90%137.65M-9.65%270.39M139.18%264.31M169.16%255.75M115.80%211.44M296.77%299.28M46.50%110.5M-19.29%95.02M
Salaries payable -16.53%12.55M105.80%44.14M13.30%100.15M55.14%13.24M214.04%15.04M158.85%21.45M44.20%88.4M370.98%8.53M129.68%4.79M-63.74%8.29M
Taxs payable 17.14%15.95M642.05%14.7M69.87%42.73M-27.08%14.22M-21.40%13.62M-90.89%1.98M-41.51%25.16M-42.00%19.51M-31.71%17.33M35.24%21.74M
Other payable (including interest and dividends) -23.68%138.6M-18.13%152.34M-6.46%173.12M1.44%176.94M27.19%181.6M93.60%186.09M45.89%185.07M132.90%174.42M89.61%142.78M45.50%96.12M
-Interest payable 40.17%4.58M97.53%2.77M16.59%799.83K87.42%4.52M66.10%3.27M2.30%1.4M36.49%686.01K26.89%2.41M46.16%1.97M67.25%1.37M
-Dividend payable --------------------------88.51K------------
-Other payable -24.85%134.02M-----6.50%172.32M----26.64%178.34M----45.85%184.3M----90.40%140.82M----
Non current liabilities due within one year 46.76%14.62M33.06%12.67M-16.62%10.04M-35.64%8.54M6.10%9.96M19.41%9.52M32.37%12.04M34.23%13.26M-3.60%9.39M-12.03%7.98M
Other current liabilities ------50K--50K-----------------96.70%1.33M-57.51%27.07M-52.46%34.69M
Total current liabilities 22.90%1.04B12.18%920.63M-11.34%846.84M-4.45%858.55M29.67%845.8M18.21%820.71M39.68%955.18M103.94%898.52M57.27%652.26M50.58%694.27M
Current liabilities
Bonds payable 4.37%387.04M4.52%383.16M4.68%379.34M4.82%375.16M4.96%370.84M5.11%366.58M5.24%362.38M5.31%357.9M5.36%353.31M5.40%348.77M
Estimate liabilities 59.84%6.73M68.62%5.85M77.64%6.17M-9.70%3.91M-3.54%4.21M-22.14%3.47M-22.14%3.47M-21.68%4.33M-15.05%4.36M-9.85%4.46M
Deferred tax liabilities -19.52%8.13M-23.44%8.21M-22.14%8.84M-19.52%9.47M243.53%10.1M2,432.13%10.73M2,341.62%11.36M2,155.81%11.77M428.14%2.94M-28.39%423.64K
Long term deferred income 132.73%12.04M95.19%11.21M77.55%11.21M-33.17%4.6M-30.63%5.17M-31.70%5.74M-26.56%6.32M-28.82%6.89M-27.30%7.46M-19.79%8.41M
Lease liabilities 170.37%35.6M159.67%38.37M-48.58%6.62M-54.29%8.04M7.01%13.17M14.21%14.78M7.41%12.87M36.48%17.59M7.53%12.3M103.13%12.94M
Total non current liabilities 11.41%449.53M11.34%446.81M3.98%412.19M0.68%401.19M6.08%403.49M7.01%401.3M7.18%396.4M8.14%398.48M4.86%380.38M6.15%375.01M
Total liabilities 19.19%1.49B11.90%1.37B-6.85%1.26B-2.87%1.26B20.98%1.25B14.28%1.22B28.27%1.35B60.31%1.3B32.82%1.03B31.30%1.07B
Shareholders equity
Paid-in capital -0.34%506.7M0.00%508.44M0.00%508.44M0.00%508.44M0.00%508.44M19.36%508.44M19.36%508.44M19.36%508.44M19.36%508.44M0.00%425.96M
Other equity instruments -0.00%92.49M-0.00%92.49M-0.00%92.49M0.00%92.49M0.00%92.49M-0.00%92.49M-0.00%92.49M-0.00%92.49M-0.00%92.49M-0.00%92.49M
Capital reserve funds -0.12%1.15B-0.23%1.15B-0.23%1.15B0.37%1.15B0.37%1.15B283.89%1.15B283.89%1.15B282.83%1.15B282.84%1.15B-0.09%299.89M
Surplus reserve funds 2.52%87.15M2.52%87.15M2.52%87.15M0.00%85M0.00%85M0.00%85M0.00%85M27.19%85M27.19%85M27.19%85M
Retained profit -20.82%154.38M-8.35%243.31M-9.41%280.82M-36.68%198.85M-47.88%194.98M-45.55%265.48M-42.85%309.97M-37.94%314.05M-13.98%374.12M9.07%487.58M
Less:Treasury stock 85.56%164.11M62.80%143.98M0.00%88.44M0.00%88.44M0.00%88.44M-23.67%88.44M-23.67%88.44M-23.67%88.44M-23.67%88.44M41.24%115.87M
Shareholders equity without minority interests -6.02%1.83B-3.88%1.94B-1.44%2.03B-5.38%1.95B-8.25%1.95B57.97%2.01B54.80%2.06B61.54%2.06B76.06%2.12B1.97%1.28B
Minority interests -1.93%55.34M19.57%65.58M-7.90%51.23M506.02%56.95M598.47%56.43M513.83%54.85M1,280.62%55.62M133.03%9.4M136.51%8.08M193.69%8.93M
Total shareholder equity -5.91%1.88B-3.26%2B-1.61%2.08B-3.06%2.01B-5.94%2B61.14%2.07B58.51%2.11B61.76%2.07B76.23%2.13B2.43%1.28B
Adjustment items of liabilities and equity -----------------------0.01----------------
Total liabilityies and equity 3.74%3.37B2.37%3.37B-3.65%3.34B-2.99%3.27B2.85%3.25B39.85%3.29B45.16%3.47B61.20%3.37B59.23%3.16B13.80%2.35B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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