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603659 Shanghai Putailai New Energy Technology

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  • 15.40
  • +0.58+3.91%
Trading Jan 9 14:23 CST
32.91BMarket Cap21.63P/E (TTM)

Shanghai Putailai New Energy Technology 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
0.60%7.03B
-10.42%6.91B
20.23%6.59B
42.10%9.1B
42.49%6.99B
59.69%7.71B
33.99%5.48B
64.92%6.41B
22.25%4.9B
3.37%4.83B
Transactional financial assets
85.11%2.04B
24.09%1.34B
-45.96%1.69B
-3.78%1.53B
-36.85%1.1B
-39.71%1.08B
82.18%3.12B
-3.63%1.58B
141.93%1.74B
65.95%1.79B
Notes receivable and accounts receivable
-11.15%4.46B
-1.58%4.24B
30.87%4.26B
-10.39%3.83B
16.23%5.02B
42.21%4.31B
32.49%3.26B
121.52%4.27B
130.16%4.32B
84.29%3.03B
-Notes receivable
-39.66%696.99M
-27.03%588.6M
96.00%628.36M
113.87%589.38M
--1.16B
--806.6M
--320.59M
--275.59M
----
----
-Accounts receivable
-2.62%3.76B
4.28%3.66B
23.76%3.63B
-18.96%3.24B
-10.53%3.86B
15.61%3.51B
19.45%2.93B
107.23%4B
130.16%4.32B
84.29%3.03B
Other receivables (including interest and dividends)
-0.51%97.43M
2.29%97.69M
-28.01%86.96M
-7.29%109.22M
-4.87%97.93M
-7.17%95.5M
26.92%120.79M
28.14%117.8M
4.18%102.95M
-57.42%102.88M
-Other receivable
----
2.29%97.69M
----
----
----
-7.17%95.5M
----
28.14%117.8M
----
-57.42%102.88M
Contractual assets
-15.87%428.53M
-13.81%399.14M
9.93%437.81M
31.58%465.29M
109.69%509.38M
255.21%463.08M
2,041.20%398.26M
--353.61M
--242.92M
--130.37M
Advance payment
-54.33%273.8M
-50.04%316.04M
-52.20%383.77M
-45.55%370.29M
-55.94%599.58M
-55.03%632.6M
-31.62%802.86M
-1.34%680M
160.99%1.36B
248.06%1.41B
Inventories
-23.12%9.15B
-17.00%9.92B
-10.01%10.7B
4.01%11.48B
32.72%11.91B
52.21%11.96B
94.05%11.89B
122.32%11.04B
131.37%8.97B
137.26%7.86B
Receivable financing
--597.43M
--535.56M
--630.6M
--963.53M
----
----
----
----
----
----
Other current assets
3.92%775.95M
-0.02%765.86M
-6.23%778.77M
55.79%827.84M
51.52%746.66M
75.41%766.03M
153.51%830.56M
79.86%531.38M
65.32%492.77M
60.90%436.7M
Total current assets
-7.84%24.85B
-9.21%24.53B
-1.34%25.56B
14.77%28.67B
21.83%26.97B
37.98%27.02B
61.84%25.91B
85.08%24.98B
94.12%22.13B
68.47%19.58B
Non Current assets
Other non-current financial assets
39.52%79.59M
39.83%79.93M
44.06%79.84M
46.12%79.81M
87.64%57.05M
88.02%57.16M
82.29%55.42M
79.64%54.62M
--30.4M
--30.4M
Long-term equity investment
8.12%438.28M
8.00%428.83M
7.43%423.02M
8.31%420.04M
8.70%405.38M
8.43%397.08M
9.44%393.77M
11.92%387.8M
1.16%372.92M
-8.78%366.22M
Fixed assets
----
14.06%6.81B
----
----
----
23.14%5.97B
----
22.46%5.7B
----
56.55%4.85B
Fixed assets liquidation
----
----
----
----
----
5,712.69%723.01K
----
----
----
--12.44K
Constru in process
----
84.89%6.9B
----
----
----
129.88%3.73B
----
110.23%2.55B
----
106.51%1.62B
Construction materials
----
-83.08%2.1M
----
----
----
326.81%12.41M
----
3,864.25%10.15M
----
-81.70%2.91M
Intangible assets
31.15%970.4M
41.89%978.71M
46.42%982.49M
43.94%912.64M
16.84%739.91M
23.39%689.75M
27.51%670.99M
32.17%634.03M
59.68%633.26M
64.17%558.98M
Goodwill
45.49%114.42M
45.49%114.42M
45.49%114.42M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.00%78.65M
0.42%78.65M
0.42%78.65M
Long deferred expense
-5.02%232.86M
-0.65%250.54M
-2.91%257.95M
0.52%265M
-0.07%245.16M
97.83%252.17M
239.75%265.69M
250.40%263.64M
105.44%245.34M
24.87%127.47M
Deferred tax assets
63.80%637.97M
77.12%582.36M
69.81%527.11M
54.44%492.45M
44.96%389.47M
34.36%328.79M
43.32%310.41M
67.55%318.85M
92.56%268.67M
75.05%244.7M
Usufruct assets
-63.51%10.25M
-60.08%13.53M
-39.37%15.8M
-33.02%20.75M
-20.83%28.07M
-15.87%33.9M
-28.69%26.05M
-25.99%30.98M
-29.26%35.46M
-62.87%40.29M
Other non current assets
70.62%1.24B
68.37%1.23B
29.50%1.04B
21.80%846.52M
19.36%725.77M
-13.76%731.92M
17.00%801.4M
-17.87%695M
-6.61%608.02M
45.28%848.73M
Total non current assets
36.33%18.04B
41.57%17.4B
42.59%16.32B
40.01%15.01B
35.22%13.24B
40.06%12.29B
41.29%11.44B
34.76%10.72B
46.76%9.79B
55.12%8.77B
Total assets
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
25.93%40.2B
38.62%39.31B
54.94%37.35B
66.42%35.7B
76.64%31.92B
64.10%28.36B
Liabilities
Current liabilities
Short term loan
20.68%3.59B
40.25%3.54B
11.92%2.96B
12.11%3.67B
44.53%2.98B
36.18%2.53B
131.15%2.64B
173.99%3.27B
264.42%2.06B
102.72%1.85B
Transactional financial liabilities
----
----
--734.18K
----
--790.05K
--3.1M
----
----
----
----
Notes payable and accounts payable
-27.93%5.63B
-35.62%5.03B
-31.15%5.57B
-5.78%7.31B
2.32%7.82B
18.62%7.81B
57.31%8.09B
66.58%7.76B
115.57%7.64B
105.56%6.59B
-Notes payable
-39.10%2.29B
-47.67%1.96B
-44.49%2.08B
11.91%3.39B
-1.04%3.76B
41.15%3.74B
50.84%3.74B
56.22%3.03B
182.34%3.8B
137.70%2.65B
-Accounts payable
-17.57%3.34B
-24.54%3.07B
-19.66%3.49B
-17.10%3.92B
5.64%4.06B
3.44%4.07B
63.34%4.35B
73.97%4.73B
74.66%3.84B
88.39%3.94B
Contract liabilities
-28.78%3.71B
-24.64%4.01B
-11.16%4.86B
-9.71%4.33B
21.43%5.21B
38.98%5.32B
97.32%5.47B
177.59%4.79B
176.93%4.29B
140.39%3.83B
Salaries payable
-4.93%397.24M
3.48%384.68M
-2.46%482.16M
6.35%496.88M
-12.13%417.84M
15.39%371.75M
41.37%494.34M
76.34%467.2M
118.49%475.53M
92.74%322.16M
Taxs payable
-19.72%206.8M
-32.35%175.98M
-46.25%180.96M
-12.34%264.31M
-22.24%257.6M
-18.86%260.16M
-5.80%336.7M
14.34%301.51M
85.96%331.28M
112.89%320.64M
Other payable (including interest and dividends)
60.01%1.26B
46.43%1.18B
17.72%834.32M
46.82%1.16B
2.27%790.26M
11.54%808.35M
3.39%708.74M
-27.93%793.08M
-1.50%772.76M
-0.82%724.69M
-Other payable
----
46.43%1.18B
----
----
----
11.54%808.35M
----
-27.93%793.08M
----
-0.82%724.69M
Non current liabilities due within one year
-52.38%690.48M
412.00%2.11B
92.18%1.48B
152.63%2B
151.79%1.45B
-28.54%411.39M
1,528.06%770.89M
625.97%793.63M
601.43%575.81M
601.82%575.68M
Other current liabilities
-3.04%1.13B
-1.84%1.13B
770.15%1.12B
629.36%1.15B
809.12%1.17B
756.86%1.15B
-16.72%128.14M
-0.85%158.06M
17.80%128.47M
17.59%133.82M
Total current liabilities
-17.22%16.63B
-5.91%17.56B
-6.22%17.49B
11.19%20.39B
23.44%20.09B
30.07%18.66B
75.01%18.65B
93.50%18.34B
131.50%16.28B
106.25%14.35B
Current liabilities
Long term loan
48.20%5.94B
-8.95%4.27B
27.21%4.5B
35.01%3.96B
79.04%4.01B
197.37%4.69B
100.15%3.54B
196.98%2.93B
203.16%2.24B
172.33%1.58B
Deferred tax liabilities
-22.98%29.16M
-33.17%28.6M
-45.28%29.07M
-50.73%26.73M
-3.21%37.86M
14.78%42.8M
56.21%53.12M
58.81%54.25M
23.73%39.12M
20.87%37.29M
Long term deferred income
51.38%672.82M
44.49%617.04M
56.91%598.62M
43.79%563.86M
64.64%444.46M
77.71%427.04M
57.52%381.5M
85.30%392.15M
340.45%269.96M
291.76%240.3M
Lease liabilities
-48.40%4.38M
-56.49%6.01M
-70.52%3.71M
-41.41%7.92M
-76.78%8.49M
-66.54%13.81M
-66.76%12.59M
-46.84%13.52M
-28.96%36.56M
-56.78%41.27M
Total non current liabilities
47.73%6.65B
-4.86%4.92B
28.78%5.13B
34.35%4.55B
74.09%4.5B
172.87%5.17B
91.43%3.99B
159.94%3.39B
177.95%2.59B
132.97%1.9B
Total liabilities
-5.33%23.28B
-5.69%22.48B
-0.06%22.62B
14.80%24.94B
30.38%24.59B
46.74%23.84B
77.69%22.63B
101.54%21.73B
136.92%18.86B
109.05%16.25B
Shareholders equity
Paid-in capital
6.00%2.14B
6.04%2.14B
53.72%2.14B
53.72%2.14B
44.96%2.02B
44.96%2.02B
100.30%1.39B
100.30%1.39B
100.29%1.39B
100.29%1.39B
Capital reserve funds
50.91%7.87B
51.45%7.89B
43.17%7.89B
43.35%7.89B
-4.72%5.22B
-4.60%5.21B
-6.99%5.51B
-7.10%5.5B
-7.46%5.48B
-7.66%5.46B
Surplus reserve funds
1.98%439.37M
1.45%439.37M
68.27%439.37M
68.27%439.37M
190.17%430.85M
191.68%433.1M
75.85%261.11M
75.85%261.11M
60.21%148.48M
60.21%148.48M
Retained profit
16.49%8.6B
16.45%8.22B
14.14%8.1B
19.71%7.66B
29.99%7.38B
47.00%7.05B
61.64%7.1B
70.36%6.4B
72.25%5.68B
69.23%4.8B
Less:Treasury stock
87.78%618.33M
389.01%355.53M
299.35%337.64M
267.85%348.11M
245.69%329.29M
-23.68%72.7M
299.18%84.55M
180.42%94.64M
174.76%95.26M
174.76%95.26M
Other composite income
-149.28%-1.42M
-139.68%-1.08M
-634.62%-4.89M
-927.98%-10.88M
47.13%2.89M
764.74%2.73M
833.99%914.43K
1,490.12%1.31M
4,602.44%1.97M
2,964.95%316.11K
Specific reserves
710.23%19.19M
--18.46M
--15.05M
--11.61M
--2.37M
----
----
----
----
----
Shareholders equity without minority interests
25.31%18.45B
25.27%18.34B
28.67%18.24B
32.08%17.77B
16.84%14.72B
25.11%14.64B
27.29%14.18B
28.32%13.46B
26.42%12.6B
23.18%11.71B
Minority interests
31.62%1.17B
33.19%1.1B
87.47%1.02B
86.52%955.53M
92.24%888.72M
103.65%824.22M
132.41%543.55M
180.60%512.29M
216.44%462.29M
6,901.55%404.72M
Total shareholder equity
25.67%19.61B
25.69%19.44B
30.84%19.26B
34.08%18.73B
19.51%15.61B
27.73%15.47B
29.45%14.72B
30.93%13.97B
29.17%13.06B
27.36%12.11B
Total liabilityies and equity
6.70%42.9B
6.66%41.93B
12.12%41.88B
22.35%43.67B
25.93%40.2B
38.62%39.31B
54.94%37.35B
66.42%35.7B
76.64%31.92B
64.10%28.36B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
--
Ernst & Young Huaming 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 0.60%7.03B -10.42%6.91B 20.23%6.59B 42.10%9.1B 42.49%6.99B 59.69%7.71B 33.99%5.48B 64.92%6.41B 22.25%4.9B 3.37%4.83B
Transactional financial assets 85.11%2.04B 24.09%1.34B -45.96%1.69B -3.78%1.53B -36.85%1.1B -39.71%1.08B 82.18%3.12B -3.63%1.58B 141.93%1.74B 65.95%1.79B
Notes receivable and accounts receivable -11.15%4.46B -1.58%4.24B 30.87%4.26B -10.39%3.83B 16.23%5.02B 42.21%4.31B 32.49%3.26B 121.52%4.27B 130.16%4.32B 84.29%3.03B
-Notes receivable -39.66%696.99M -27.03%588.6M 96.00%628.36M 113.87%589.38M --1.16B --806.6M --320.59M --275.59M ---- ----
-Accounts receivable -2.62%3.76B 4.28%3.66B 23.76%3.63B -18.96%3.24B -10.53%3.86B 15.61%3.51B 19.45%2.93B 107.23%4B 130.16%4.32B 84.29%3.03B
Other receivables (including interest and dividends) -0.51%97.43M 2.29%97.69M -28.01%86.96M -7.29%109.22M -4.87%97.93M -7.17%95.5M 26.92%120.79M 28.14%117.8M 4.18%102.95M -57.42%102.88M
-Other receivable ---- 2.29%97.69M ---- ---- ---- -7.17%95.5M ---- 28.14%117.8M ---- -57.42%102.88M
Contractual assets -15.87%428.53M -13.81%399.14M 9.93%437.81M 31.58%465.29M 109.69%509.38M 255.21%463.08M 2,041.20%398.26M --353.61M --242.92M --130.37M
Advance payment -54.33%273.8M -50.04%316.04M -52.20%383.77M -45.55%370.29M -55.94%599.58M -55.03%632.6M -31.62%802.86M -1.34%680M 160.99%1.36B 248.06%1.41B
Inventories -23.12%9.15B -17.00%9.92B -10.01%10.7B 4.01%11.48B 32.72%11.91B 52.21%11.96B 94.05%11.89B 122.32%11.04B 131.37%8.97B 137.26%7.86B
Receivable financing --597.43M --535.56M --630.6M --963.53M ---- ---- ---- ---- ---- ----
Other current assets 3.92%775.95M -0.02%765.86M -6.23%778.77M 55.79%827.84M 51.52%746.66M 75.41%766.03M 153.51%830.56M 79.86%531.38M 65.32%492.77M 60.90%436.7M
Total current assets -7.84%24.85B -9.21%24.53B -1.34%25.56B 14.77%28.67B 21.83%26.97B 37.98%27.02B 61.84%25.91B 85.08%24.98B 94.12%22.13B 68.47%19.58B
Non Current assets
Other non-current financial assets 39.52%79.59M 39.83%79.93M 44.06%79.84M 46.12%79.81M 87.64%57.05M 88.02%57.16M 82.29%55.42M 79.64%54.62M --30.4M --30.4M
Long-term equity investment 8.12%438.28M 8.00%428.83M 7.43%423.02M 8.31%420.04M 8.70%405.38M 8.43%397.08M 9.44%393.77M 11.92%387.8M 1.16%372.92M -8.78%366.22M
Fixed assets ---- 14.06%6.81B ---- ---- ---- 23.14%5.97B ---- 22.46%5.7B ---- 56.55%4.85B
Fixed assets liquidation ---- ---- ---- ---- ---- 5,712.69%723.01K ---- ---- ---- --12.44K
Constru in process ---- 84.89%6.9B ---- ---- ---- 129.88%3.73B ---- 110.23%2.55B ---- 106.51%1.62B
Construction materials ---- -83.08%2.1M ---- ---- ---- 326.81%12.41M ---- 3,864.25%10.15M ---- -81.70%2.91M
Intangible assets 31.15%970.4M 41.89%978.71M 46.42%982.49M 43.94%912.64M 16.84%739.91M 23.39%689.75M 27.51%670.99M 32.17%634.03M 59.68%633.26M 64.17%558.98M
Goodwill 45.49%114.42M 45.49%114.42M 45.49%114.42M 0.00%78.65M 0.00%78.65M 0.00%78.65M 0.00%78.65M 0.00%78.65M 0.42%78.65M 0.42%78.65M
Long deferred expense -5.02%232.86M -0.65%250.54M -2.91%257.95M 0.52%265M -0.07%245.16M 97.83%252.17M 239.75%265.69M 250.40%263.64M 105.44%245.34M 24.87%127.47M
Deferred tax assets 63.80%637.97M 77.12%582.36M 69.81%527.11M 54.44%492.45M 44.96%389.47M 34.36%328.79M 43.32%310.41M 67.55%318.85M 92.56%268.67M 75.05%244.7M
Usufruct assets -63.51%10.25M -60.08%13.53M -39.37%15.8M -33.02%20.75M -20.83%28.07M -15.87%33.9M -28.69%26.05M -25.99%30.98M -29.26%35.46M -62.87%40.29M
Other non current assets 70.62%1.24B 68.37%1.23B 29.50%1.04B 21.80%846.52M 19.36%725.77M -13.76%731.92M 17.00%801.4M -17.87%695M -6.61%608.02M 45.28%848.73M
Total non current assets 36.33%18.04B 41.57%17.4B 42.59%16.32B 40.01%15.01B 35.22%13.24B 40.06%12.29B 41.29%11.44B 34.76%10.72B 46.76%9.79B 55.12%8.77B
Total assets 6.70%42.9B 6.66%41.93B 12.12%41.88B 22.35%43.67B 25.93%40.2B 38.62%39.31B 54.94%37.35B 66.42%35.7B 76.64%31.92B 64.10%28.36B
Liabilities
Current liabilities
Short term loan 20.68%3.59B 40.25%3.54B 11.92%2.96B 12.11%3.67B 44.53%2.98B 36.18%2.53B 131.15%2.64B 173.99%3.27B 264.42%2.06B 102.72%1.85B
Transactional financial liabilities ---- ---- --734.18K ---- --790.05K --3.1M ---- ---- ---- ----
Notes payable and accounts payable -27.93%5.63B -35.62%5.03B -31.15%5.57B -5.78%7.31B 2.32%7.82B 18.62%7.81B 57.31%8.09B 66.58%7.76B 115.57%7.64B 105.56%6.59B
-Notes payable -39.10%2.29B -47.67%1.96B -44.49%2.08B 11.91%3.39B -1.04%3.76B 41.15%3.74B 50.84%3.74B 56.22%3.03B 182.34%3.8B 137.70%2.65B
-Accounts payable -17.57%3.34B -24.54%3.07B -19.66%3.49B -17.10%3.92B 5.64%4.06B 3.44%4.07B 63.34%4.35B 73.97%4.73B 74.66%3.84B 88.39%3.94B
Contract liabilities -28.78%3.71B -24.64%4.01B -11.16%4.86B -9.71%4.33B 21.43%5.21B 38.98%5.32B 97.32%5.47B 177.59%4.79B 176.93%4.29B 140.39%3.83B
Salaries payable -4.93%397.24M 3.48%384.68M -2.46%482.16M 6.35%496.88M -12.13%417.84M 15.39%371.75M 41.37%494.34M 76.34%467.2M 118.49%475.53M 92.74%322.16M
Taxs payable -19.72%206.8M -32.35%175.98M -46.25%180.96M -12.34%264.31M -22.24%257.6M -18.86%260.16M -5.80%336.7M 14.34%301.51M 85.96%331.28M 112.89%320.64M
Other payable (including interest and dividends) 60.01%1.26B 46.43%1.18B 17.72%834.32M 46.82%1.16B 2.27%790.26M 11.54%808.35M 3.39%708.74M -27.93%793.08M -1.50%772.76M -0.82%724.69M
-Other payable ---- 46.43%1.18B ---- ---- ---- 11.54%808.35M ---- -27.93%793.08M ---- -0.82%724.69M
Non current liabilities due within one year -52.38%690.48M 412.00%2.11B 92.18%1.48B 152.63%2B 151.79%1.45B -28.54%411.39M 1,528.06%770.89M 625.97%793.63M 601.43%575.81M 601.82%575.68M
Other current liabilities -3.04%1.13B -1.84%1.13B 770.15%1.12B 629.36%1.15B 809.12%1.17B 756.86%1.15B -16.72%128.14M -0.85%158.06M 17.80%128.47M 17.59%133.82M
Total current liabilities -17.22%16.63B -5.91%17.56B -6.22%17.49B 11.19%20.39B 23.44%20.09B 30.07%18.66B 75.01%18.65B 93.50%18.34B 131.50%16.28B 106.25%14.35B
Current liabilities
Long term loan 48.20%5.94B -8.95%4.27B 27.21%4.5B 35.01%3.96B 79.04%4.01B 197.37%4.69B 100.15%3.54B 196.98%2.93B 203.16%2.24B 172.33%1.58B
Deferred tax liabilities -22.98%29.16M -33.17%28.6M -45.28%29.07M -50.73%26.73M -3.21%37.86M 14.78%42.8M 56.21%53.12M 58.81%54.25M 23.73%39.12M 20.87%37.29M
Long term deferred income 51.38%672.82M 44.49%617.04M 56.91%598.62M 43.79%563.86M 64.64%444.46M 77.71%427.04M 57.52%381.5M 85.30%392.15M 340.45%269.96M 291.76%240.3M
Lease liabilities -48.40%4.38M -56.49%6.01M -70.52%3.71M -41.41%7.92M -76.78%8.49M -66.54%13.81M -66.76%12.59M -46.84%13.52M -28.96%36.56M -56.78%41.27M
Total non current liabilities 47.73%6.65B -4.86%4.92B 28.78%5.13B 34.35%4.55B 74.09%4.5B 172.87%5.17B 91.43%3.99B 159.94%3.39B 177.95%2.59B 132.97%1.9B
Total liabilities -5.33%23.28B -5.69%22.48B -0.06%22.62B 14.80%24.94B 30.38%24.59B 46.74%23.84B 77.69%22.63B 101.54%21.73B 136.92%18.86B 109.05%16.25B
Shareholders equity
Paid-in capital 6.00%2.14B 6.04%2.14B 53.72%2.14B 53.72%2.14B 44.96%2.02B 44.96%2.02B 100.30%1.39B 100.30%1.39B 100.29%1.39B 100.29%1.39B
Capital reserve funds 50.91%7.87B 51.45%7.89B 43.17%7.89B 43.35%7.89B -4.72%5.22B -4.60%5.21B -6.99%5.51B -7.10%5.5B -7.46%5.48B -7.66%5.46B
Surplus reserve funds 1.98%439.37M 1.45%439.37M 68.27%439.37M 68.27%439.37M 190.17%430.85M 191.68%433.1M 75.85%261.11M 75.85%261.11M 60.21%148.48M 60.21%148.48M
Retained profit 16.49%8.6B 16.45%8.22B 14.14%8.1B 19.71%7.66B 29.99%7.38B 47.00%7.05B 61.64%7.1B 70.36%6.4B 72.25%5.68B 69.23%4.8B
Less:Treasury stock 87.78%618.33M 389.01%355.53M 299.35%337.64M 267.85%348.11M 245.69%329.29M -23.68%72.7M 299.18%84.55M 180.42%94.64M 174.76%95.26M 174.76%95.26M
Other composite income -149.28%-1.42M -139.68%-1.08M -634.62%-4.89M -927.98%-10.88M 47.13%2.89M 764.74%2.73M 833.99%914.43K 1,490.12%1.31M 4,602.44%1.97M 2,964.95%316.11K
Specific reserves 710.23%19.19M --18.46M --15.05M --11.61M --2.37M ---- ---- ---- ---- ----
Shareholders equity without minority interests 25.31%18.45B 25.27%18.34B 28.67%18.24B 32.08%17.77B 16.84%14.72B 25.11%14.64B 27.29%14.18B 28.32%13.46B 26.42%12.6B 23.18%11.71B
Minority interests 31.62%1.17B 33.19%1.1B 87.47%1.02B 86.52%955.53M 92.24%888.72M 103.65%824.22M 132.41%543.55M 180.60%512.29M 216.44%462.29M 6,901.55%404.72M
Total shareholder equity 25.67%19.61B 25.69%19.44B 30.84%19.26B 34.08%18.73B 19.51%15.61B 27.73%15.47B 29.45%14.72B 30.93%13.97B 29.17%13.06B 27.36%12.11B
Total liabilityies and equity 6.70%42.9B 6.66%41.93B 12.12%41.88B 22.35%43.67B 25.93%40.2B 38.62%39.31B 54.94%37.35B 66.42%35.7B 76.64%31.92B 64.10%28.36B
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 -- --
Auditor -- -- -- Ernst & Young Huaming Certified Public Accountants (Special General Partnership) -- -- -- Ernst & Young Huaming 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 Tesla
Tesla
Intraday+1.58%
New Energy Vehicles
New Energy Vehicles
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High Throughput
High Throughput
Intraday+0.96%