CN Stock MarketDetailed Quotes

600416 Xiangtan Electric Manufacturing

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  • 10.14
  • +0.05+0.50%
Market Closed Jan 7 15:00 CST
13.44BMarket Cap65.00P/E (TTM)

Xiangtan Electric Manufacturing Key Stats

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
-17.54%1.66B
-6.59%1.87B
25.78%2.14B
6.68%2.54B
92.69%2.02B
70.66%2B
20.44%1.7B
95.54%2.38B
-7.28%1.05B
-24.05%1.17B
Transactional financial assets
--105.39K
--73.19K
--80.62K
--80.62K
----
----
----
----
----
----
Notes receivable and accounts receivable
7.36%4.42B
-5.50%4.32B
-9.18%4.13B
-16.23%3.65B
-7.78%4.12B
2.38%4.57B
2.79%4.55B
7.18%4.36B
8.14%4.46B
12.21%4.46B
-Notes receivable
3.39%213.94M
3.20%272.27M
-25.12%288.44M
-21.30%256.97M
-19.15%206.94M
3.47%263.83M
5.89%385.21M
25.09%326.51M
-0.24%255.94M
2.36%254.99M
-Accounts receivable
7.57%4.2B
-6.04%4.04B
-7.71%3.84B
-15.82%3.4B
-7.09%3.91B
2.32%4.3B
2.51%4.16B
5.95%4.04B
8.69%4.21B
12.87%4.21B
Other receivables (including interest and dividends)
10.27%57.6M
-7.14%40.95M
7.35%52.5M
-54.48%18.41M
57.89%52.24M
29.79%44.09M
51.30%48.91M
175.28%40.45M
-82.54%33.09M
-82.74%33.97M
-Other receivable
----
-7.14%40.95M
----
----
----
29.79%44.09M
----
175.28%40.45M
----
-82.74%33.97M
Contractual assets
-46.17%215.95M
-48.43%219.08M
-22.95%281.03M
-22.13%273.27M
-11.75%401.17M
-5.05%424.83M
-17.41%364.74M
-19.78%350.95M
-0.72%454.58M
-17.25%447.43M
Advance payment
36.25%760.13M
46.22%771.46M
102.93%714.26M
101.81%584.88M
68.25%557.89M
60.79%527.6M
10.60%351.97M
22.62%289.82M
1.34%331.59M
11.54%328.13M
Inventories
18.57%2.34B
15.15%2.22B
6.97%2.13B
6.43%2.29B
4.85%1.98B
-1.83%1.92B
-2.77%1.99B
-1.44%2.15B
-0.26%1.89B
25.18%1.96B
Receivable financing
-48.07%383.47M
-42.26%370.86M
-31.78%413.58M
-1.21%597.95M
3.16%738.5M
-2.04%642.33M
25.68%606.29M
-10.99%605.26M
46.53%715.88M
55.69%655.68M
Non-current assets due within one year
--1.63M
--1.63M
--1.63M
--1.63M
----
----
----
----
----
----
Other current assets
963.96%107.96M
360.82%112.45M
343.98%58.04M
-66.33%27.77M
-83.68%10.15M
-45.11%24.4M
-78.21%13.07M
46.80%82.48M
27.52%62.18M
73.82%44.45M
Total current assets
0.84%9.95B
-2.35%9.92B
3.08%9.93B
-2.69%9.98B
9.75%9.87B
11.55%10.15B
4.41%9.63B
12.77%10.26B
1.22%8.99B
6.14%9.1B
Non Current assets
Other equity investment
-5.54%6.94M
-5.54%6.94M
-5.54%6.94M
-5.54%6.94M
-18.25%7.34M
-18.25%7.34M
-18.25%7.34M
-18.25%7.34M
1.07%8.98M
1.07%8.98M
Investment real estate
--202.73M
--202.73M
--202.73M
--202.73M
----
----
----
----
----
----
Long-term equity investment
-3.91%15.23M
119.79%15.1M
--14.94M
--14.94M
--15.85M
--6.87M
----
----
----
----
Long term receivable account
--2.48M
--2.48M
--3.1M
--3.27M
----
----
----
----
----
----
Fixed assets
----
-5.51%1.6B
----
----
----
-5.39%1.7B
----
-0.22%1.75B
----
5.77%1.79B
Constru in process
----
24.64%59.95M
----
----
----
-27.83%48.1M
----
-66.12%57.51M
----
-26.46%66.64M
Intangible assets
-5.24%1.35B
-5.30%1.37B
-5.05%1.39B
-5.04%1.41B
-5.15%1.43B
-5.00%1.45B
-5.14%1.47B
-5.24%1.48B
-5.31%1.5B
-5.30%1.52B
Development expenditure
31.05%894.4M
56.87%868.8M
63.74%827.8M
75.55%799.73M
85.32%682.51M
111.64%553.82M
--505.56M
--455.56M
--368.28M
--261.68M
Long deferred expense
--143.25K
--162.02K
--180.78K
18.94%199.55K
----
----
----
--167.77K
----
----
Deferred tax assets
10.88%56.29M
10.88%56.29M
13.70%57.32M
-5.62%57.32M
-0.05%50.77M
-0.05%50.77M
-0.74%50.41M
19.59%60.74M
-10.37%50.79M
-6.54%50.79M
Usufruct assets
-31.74%34.83M
-29.62%39.1M
-26.13%47.26M
-24.78%51.53M
-31.95%51.03M
-29.45%55.56M
-25.81%63.97M
-23.88%68.51M
-26.50%74.98M
-25.96%78.75M
Other non current assets
2,177.81%164.83M
2,088.66%156.66M
2,028.51%152.65M
923.33%193.56M
3.97%7.24M
2.84%7.16M
3.04%7.17M
171.75%18.91M
-20.77%6.96M
-20.77%6.96M
Total non current assets
10.53%4.39B
13.12%4.38B
13.29%4.39B
14.12%4.45B
3.27%3.97B
2.19%3.87B
7.89%3.87B
7.03%3.9B
8.98%3.85B
5.58%3.79B
Total assets
3.62%14.34B
1.93%14.3B
6.01%14.32B
1.94%14.44B
7.81%13.84B
8.80%14.03B
5.38%13.5B
11.13%14.16B
3.43%12.84B
5.97%12.89B
Liabilities
Current liabilities
Short term loan
23.20%1.27B
11.02%1.31B
21.68%1.51B
49.93%1.35B
-48.11%1.03B
-55.90%1.18B
-62.10%1.24B
-71.26%901.07M
-33.55%1.99B
-13.03%2.68B
Notes payable and accounts payable
-0.94%3.45B
-2.33%3.4B
9.38%3.5B
4.75%3.54B
9.63%3.48B
11.70%3.48B
3.98%3.2B
3.69%3.38B
2.80%3.18B
9.04%3.12B
-Notes payable
-8.74%989.55M
-24.23%885.25M
-15.94%844.37M
-22.62%887.91M
-1.83%1.08B
17.60%1.17B
-7.40%1B
-7.68%1.15B
-5.93%1.1B
-5.03%993.57M
-Accounts payable
2.58%2.46B
8.73%2.52B
20.95%2.66B
18.81%2.65B
15.73%2.4B
8.94%2.31B
10.17%2.2B
10.70%2.23B
8.15%2.07B
17.16%2.12B
Contract liabilities
-16.96%197.28M
-32.67%173.21M
-44.67%145.26M
-51.71%188.49M
-1.47%237.56M
0.96%257.25M
-23.89%262.52M
-16.98%390.34M
-61.61%241.11M
-60.87%254.81M
Salaries payable
-47.26%26.74M
-31.41%51.66M
-7.85%63.29M
8.34%96.29M
-12.65%50.7M
61.17%75.32M
57.96%68.68M
49.20%88.88M
9.14%58.04M
-14.02%46.74M
Taxs payable
-50.07%8.59M
-44.70%21.91M
-12.77%20.9M
40.22%18.19M
-45.06%17.2M
5.07%39.61M
107.52%23.96M
-22.12%12.97M
231.97%31.31M
171.29%37.7M
Other payable (including interest and dividends)
20.38%191.72M
51.71%176.62M
32.74%168.54M
18.14%166.08M
53.46%159.25M
9.28%116.42M
17.85%126.97M
22.61%140.58M
-15.04%103.78M
0.42%106.54M
-Other payable
----
51.71%176.62M
----
----
----
9.28%116.42M
----
22.61%140.58M
----
0.42%106.54M
Non current liabilities due within one year
1,858.10%431.88M
1,418.31%334.88M
1,444.86%340.73M
1,837.66%441M
3.68%22.06M
-29.51%22.06M
-39.04%22.06M
-44.50%22.76M
-23.52%21.27M
-5.67%31.29M
Other current liabilities
-8.58%137.84M
-45.80%107.01M
-38.84%130.04M
-55.59%84.42M
-22.93%150.77M
-6.41%197.42M
-13.31%212.62M
7.63%190.11M
17.09%195.63M
110.87%210.95M
Total current liabilities
10.92%5.71B
3.84%5.58B
13.98%5.88B
14.81%5.89B
-11.40%5.15B
-17.14%5.37B
-27.76%5.16B
-29.51%5.13B
-17.95%5.81B
-5.99%6.48B
Current liabilities
Long term loan
-30.25%792M
-24.40%890.5M
-22.19%762.5M
-43.35%964.1M
-38.95%1.14B
-10.26%1.18B
52.39%980M
243.42%1.7B
275.74%1.86B
200.34%1.31B
Long term salaries pay
-49.39%16.09M
-48.76%16.29M
29.09%18.95M
-40.41%18.95M
-24.64%31.8M
-24.64%31.8M
-69.56%14.68M
-34.05%31.8M
-30.62%42.2M
-39.18%42.2M
Estimate liabilities
1.09%205.09M
0.81%204.59M
5.60%206.98M
5.30%207.4M
8.35%202.87M
7.10%202.94M
-0.73%196.01M
-0.24%196.96M
1.41%187.23M
-4.97%189.49M
Deferred tax liabilities
--5.87M
--5.87M
--7.73M
-24.78%7.73M
----
----
----
1,333.83%10.28M
----
----
Long term deferred income
108.19%179.93M
122.45%166.85M
44.82%108.48M
3.27%77.36M
2.70%86.43M
-13.92%75.01M
-16.48%74.91M
-16.47%74.91M
-13.72%84.15M
-10.76%87.13M
Lease liabilities
-49.53%16.65M
-44.24%20.92M
-41.96%26.58M
-37.83%30.86M
-42.68%32.99M
-38.63%37.53M
-32.09%45.8M
-30.13%49.64M
1,294.82%57.56M
439.29%61.15M
Total non current liabilities
-18.39%1.22B
-14.43%1.31B
-13.74%1.13B
-36.75%1.31B
-33.23%1.49B
-9.88%1.53B
25.30%1.31B
128.82%2.07B
164.87%2.23B
107.73%1.69B
Total liabilities
4.35%6.93B
-0.20%6.88B
8.36%7.01B
0.00%7.19B
-17.45%6.64B
-15.64%6.9B
-20.97%6.47B
-12.03%7.19B
1.47%8.05B
6.02%8.17B
Shareholders equity
Paid-in capital
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
14.76%1.33B
14.76%1.33B
14.76%1.33B
14.76%1.33B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.13%8.31B
-0.13%8.31B
-0.14%8.31B
-0.38%8.31B
45.93%8.32B
45.93%8.32B
45.94%8.32B
46.30%8.34B
0.00%5.7B
0.00%5.7B
Surplus reserve funds
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
0.00%229.61M
Retained profit
8.34%-2.38B
10.65%-2.39B
9.82%-2.49B
10.52%-2.55B
11.26%-2.6B
10.80%-2.67B
10.01%-2.76B
8.60%-2.85B
6.17%-2.93B
4.58%-2.99B
Other composite income
-0.43%-94.59M
-0.43%-94.59M
-0.43%-94.59M
-0.43%-94.59M
-1.77%-94.19M
-1.77%-94.19M
-1.77%-94.19M
-1.77%-94.19M
0.10%-92.55M
0.10%-92.55M
Specific reserves
4.21%17.3M
26.81%19.92M
16.13%16.6M
18.01%15.18M
61.95%16.6M
52.46%15.71M
37.07%14.29M
23.17%12.86M
13.72%10.25M
13.68%10.3M
Shareholders equity without minority interests
2.87%7.4B
3.89%7.41B
3.72%7.3B
3.88%7.23B
76.69%7.2B
77.67%7.13B
78.77%7.04B
79.28%6.96B
5.00%4.07B
3.75%4.01B
Minority interests
200.60%9.19M
200.48%9.9M
805.71%7.69M
178.95%7.65M
-99.58%3.06M
-99.53%3.3M
-100.16%-1.09M
-99.60%2.74M
18.96%720.75M
19.89%706.96M
Total shareholder equity
2.96%7.41B
3.99%7.42B
3.84%7.3B
3.94%7.24B
50.19%7.2B
51.12%7.13B
52.02%7.03B
52.62%6.97B
6.89%4.79B
5.88%4.72B
Total liabilityies and equity
3.62%14.34B
1.93%14.3B
6.01%14.32B
1.94%14.44B
7.81%13.84B
8.80%14.03B
5.38%13.5B
11.13%14.16B
3.43%12.84B
5.97%12.89B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -17.54%1.66B -6.59%1.87B 25.78%2.14B 6.68%2.54B 92.69%2.02B 70.66%2B 20.44%1.7B 95.54%2.38B -7.28%1.05B -24.05%1.17B
Transactional financial assets --105.39K --73.19K --80.62K --80.62K ---- ---- ---- ---- ---- ----
Notes receivable and accounts receivable 7.36%4.42B -5.50%4.32B -9.18%4.13B -16.23%3.65B -7.78%4.12B 2.38%4.57B 2.79%4.55B 7.18%4.36B 8.14%4.46B 12.21%4.46B
-Notes receivable 3.39%213.94M 3.20%272.27M -25.12%288.44M -21.30%256.97M -19.15%206.94M 3.47%263.83M 5.89%385.21M 25.09%326.51M -0.24%255.94M 2.36%254.99M
-Accounts receivable 7.57%4.2B -6.04%4.04B -7.71%3.84B -15.82%3.4B -7.09%3.91B 2.32%4.3B 2.51%4.16B 5.95%4.04B 8.69%4.21B 12.87%4.21B
Other receivables (including interest and dividends) 10.27%57.6M -7.14%40.95M 7.35%52.5M -54.48%18.41M 57.89%52.24M 29.79%44.09M 51.30%48.91M 175.28%40.45M -82.54%33.09M -82.74%33.97M
-Other receivable ---- -7.14%40.95M ---- ---- ---- 29.79%44.09M ---- 175.28%40.45M ---- -82.74%33.97M
Contractual assets -46.17%215.95M -48.43%219.08M -22.95%281.03M -22.13%273.27M -11.75%401.17M -5.05%424.83M -17.41%364.74M -19.78%350.95M -0.72%454.58M -17.25%447.43M
Advance payment 36.25%760.13M 46.22%771.46M 102.93%714.26M 101.81%584.88M 68.25%557.89M 60.79%527.6M 10.60%351.97M 22.62%289.82M 1.34%331.59M 11.54%328.13M
Inventories 18.57%2.34B 15.15%2.22B 6.97%2.13B 6.43%2.29B 4.85%1.98B -1.83%1.92B -2.77%1.99B -1.44%2.15B -0.26%1.89B 25.18%1.96B
Receivable financing -48.07%383.47M -42.26%370.86M -31.78%413.58M -1.21%597.95M 3.16%738.5M -2.04%642.33M 25.68%606.29M -10.99%605.26M 46.53%715.88M 55.69%655.68M
Non-current assets due within one year --1.63M --1.63M --1.63M --1.63M ---- ---- ---- ---- ---- ----
Other current assets 963.96%107.96M 360.82%112.45M 343.98%58.04M -66.33%27.77M -83.68%10.15M -45.11%24.4M -78.21%13.07M 46.80%82.48M 27.52%62.18M 73.82%44.45M
Total current assets 0.84%9.95B -2.35%9.92B 3.08%9.93B -2.69%9.98B 9.75%9.87B 11.55%10.15B 4.41%9.63B 12.77%10.26B 1.22%8.99B 6.14%9.1B
Non Current assets
Other equity investment -5.54%6.94M -5.54%6.94M -5.54%6.94M -5.54%6.94M -18.25%7.34M -18.25%7.34M -18.25%7.34M -18.25%7.34M 1.07%8.98M 1.07%8.98M
Investment real estate --202.73M --202.73M --202.73M --202.73M ---- ---- ---- ---- ---- ----
Long-term equity investment -3.91%15.23M 119.79%15.1M --14.94M --14.94M --15.85M --6.87M ---- ---- ---- ----
Long term receivable account --2.48M --2.48M --3.1M --3.27M ---- ---- ---- ---- ---- ----
Fixed assets ---- -5.51%1.6B ---- ---- ---- -5.39%1.7B ---- -0.22%1.75B ---- 5.77%1.79B
Constru in process ---- 24.64%59.95M ---- ---- ---- -27.83%48.1M ---- -66.12%57.51M ---- -26.46%66.64M
Intangible assets -5.24%1.35B -5.30%1.37B -5.05%1.39B -5.04%1.41B -5.15%1.43B -5.00%1.45B -5.14%1.47B -5.24%1.48B -5.31%1.5B -5.30%1.52B
Development expenditure 31.05%894.4M 56.87%868.8M 63.74%827.8M 75.55%799.73M 85.32%682.51M 111.64%553.82M --505.56M --455.56M --368.28M --261.68M
Long deferred expense --143.25K --162.02K --180.78K 18.94%199.55K ---- ---- ---- --167.77K ---- ----
Deferred tax assets 10.88%56.29M 10.88%56.29M 13.70%57.32M -5.62%57.32M -0.05%50.77M -0.05%50.77M -0.74%50.41M 19.59%60.74M -10.37%50.79M -6.54%50.79M
Usufruct assets -31.74%34.83M -29.62%39.1M -26.13%47.26M -24.78%51.53M -31.95%51.03M -29.45%55.56M -25.81%63.97M -23.88%68.51M -26.50%74.98M -25.96%78.75M
Other non current assets 2,177.81%164.83M 2,088.66%156.66M 2,028.51%152.65M 923.33%193.56M 3.97%7.24M 2.84%7.16M 3.04%7.17M 171.75%18.91M -20.77%6.96M -20.77%6.96M
Total non current assets 10.53%4.39B 13.12%4.38B 13.29%4.39B 14.12%4.45B 3.27%3.97B 2.19%3.87B 7.89%3.87B 7.03%3.9B 8.98%3.85B 5.58%3.79B
Total assets 3.62%14.34B 1.93%14.3B 6.01%14.32B 1.94%14.44B 7.81%13.84B 8.80%14.03B 5.38%13.5B 11.13%14.16B 3.43%12.84B 5.97%12.89B
Liabilities
Current liabilities
Short term loan 23.20%1.27B 11.02%1.31B 21.68%1.51B 49.93%1.35B -48.11%1.03B -55.90%1.18B -62.10%1.24B -71.26%901.07M -33.55%1.99B -13.03%2.68B
Notes payable and accounts payable -0.94%3.45B -2.33%3.4B 9.38%3.5B 4.75%3.54B 9.63%3.48B 11.70%3.48B 3.98%3.2B 3.69%3.38B 2.80%3.18B 9.04%3.12B
-Notes payable -8.74%989.55M -24.23%885.25M -15.94%844.37M -22.62%887.91M -1.83%1.08B 17.60%1.17B -7.40%1B -7.68%1.15B -5.93%1.1B -5.03%993.57M
-Accounts payable 2.58%2.46B 8.73%2.52B 20.95%2.66B 18.81%2.65B 15.73%2.4B 8.94%2.31B 10.17%2.2B 10.70%2.23B 8.15%2.07B 17.16%2.12B
Contract liabilities -16.96%197.28M -32.67%173.21M -44.67%145.26M -51.71%188.49M -1.47%237.56M 0.96%257.25M -23.89%262.52M -16.98%390.34M -61.61%241.11M -60.87%254.81M
Salaries payable -47.26%26.74M -31.41%51.66M -7.85%63.29M 8.34%96.29M -12.65%50.7M 61.17%75.32M 57.96%68.68M 49.20%88.88M 9.14%58.04M -14.02%46.74M
Taxs payable -50.07%8.59M -44.70%21.91M -12.77%20.9M 40.22%18.19M -45.06%17.2M 5.07%39.61M 107.52%23.96M -22.12%12.97M 231.97%31.31M 171.29%37.7M
Other payable (including interest and dividends) 20.38%191.72M 51.71%176.62M 32.74%168.54M 18.14%166.08M 53.46%159.25M 9.28%116.42M 17.85%126.97M 22.61%140.58M -15.04%103.78M 0.42%106.54M
-Other payable ---- 51.71%176.62M ---- ---- ---- 9.28%116.42M ---- 22.61%140.58M ---- 0.42%106.54M
Non current liabilities due within one year 1,858.10%431.88M 1,418.31%334.88M 1,444.86%340.73M 1,837.66%441M 3.68%22.06M -29.51%22.06M -39.04%22.06M -44.50%22.76M -23.52%21.27M -5.67%31.29M
Other current liabilities -8.58%137.84M -45.80%107.01M -38.84%130.04M -55.59%84.42M -22.93%150.77M -6.41%197.42M -13.31%212.62M 7.63%190.11M 17.09%195.63M 110.87%210.95M
Total current liabilities 10.92%5.71B 3.84%5.58B 13.98%5.88B 14.81%5.89B -11.40%5.15B -17.14%5.37B -27.76%5.16B -29.51%5.13B -17.95%5.81B -5.99%6.48B
Current liabilities
Long term loan -30.25%792M -24.40%890.5M -22.19%762.5M -43.35%964.1M -38.95%1.14B -10.26%1.18B 52.39%980M 243.42%1.7B 275.74%1.86B 200.34%1.31B
Long term salaries pay -49.39%16.09M -48.76%16.29M 29.09%18.95M -40.41%18.95M -24.64%31.8M -24.64%31.8M -69.56%14.68M -34.05%31.8M -30.62%42.2M -39.18%42.2M
Estimate liabilities 1.09%205.09M 0.81%204.59M 5.60%206.98M 5.30%207.4M 8.35%202.87M 7.10%202.94M -0.73%196.01M -0.24%196.96M 1.41%187.23M -4.97%189.49M
Deferred tax liabilities --5.87M --5.87M --7.73M -24.78%7.73M ---- ---- ---- 1,333.83%10.28M ---- ----
Long term deferred income 108.19%179.93M 122.45%166.85M 44.82%108.48M 3.27%77.36M 2.70%86.43M -13.92%75.01M -16.48%74.91M -16.47%74.91M -13.72%84.15M -10.76%87.13M
Lease liabilities -49.53%16.65M -44.24%20.92M -41.96%26.58M -37.83%30.86M -42.68%32.99M -38.63%37.53M -32.09%45.8M -30.13%49.64M 1,294.82%57.56M 439.29%61.15M
Total non current liabilities -18.39%1.22B -14.43%1.31B -13.74%1.13B -36.75%1.31B -33.23%1.49B -9.88%1.53B 25.30%1.31B 128.82%2.07B 164.87%2.23B 107.73%1.69B
Total liabilities 4.35%6.93B -0.20%6.88B 8.36%7.01B 0.00%7.19B -17.45%6.64B -15.64%6.9B -20.97%6.47B -12.03%7.19B 1.47%8.05B 6.02%8.17B
Shareholders equity
Paid-in capital 0.00%1.33B 0.00%1.33B 0.00%1.33B 0.00%1.33B 14.76%1.33B 14.76%1.33B 14.76%1.33B 14.76%1.33B 0.00%1.15B 0.00%1.15B
Capital reserve funds -0.13%8.31B -0.13%8.31B -0.14%8.31B -0.38%8.31B 45.93%8.32B 45.93%8.32B 45.94%8.32B 46.30%8.34B 0.00%5.7B 0.00%5.7B
Surplus reserve funds 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M 0.00%229.61M
Retained profit 8.34%-2.38B 10.65%-2.39B 9.82%-2.49B 10.52%-2.55B 11.26%-2.6B 10.80%-2.67B 10.01%-2.76B 8.60%-2.85B 6.17%-2.93B 4.58%-2.99B
Other composite income -0.43%-94.59M -0.43%-94.59M -0.43%-94.59M -0.43%-94.59M -1.77%-94.19M -1.77%-94.19M -1.77%-94.19M -1.77%-94.19M 0.10%-92.55M 0.10%-92.55M
Specific reserves 4.21%17.3M 26.81%19.92M 16.13%16.6M 18.01%15.18M 61.95%16.6M 52.46%15.71M 37.07%14.29M 23.17%12.86M 13.72%10.25M 13.68%10.3M
Shareholders equity without minority interests 2.87%7.4B 3.89%7.41B 3.72%7.3B 3.88%7.23B 76.69%7.2B 77.67%7.13B 78.77%7.04B 79.28%6.96B 5.00%4.07B 3.75%4.01B
Minority interests 200.60%9.19M 200.48%9.9M 805.71%7.69M 178.95%7.65M -99.58%3.06M -99.53%3.3M -100.16%-1.09M -99.60%2.74M 18.96%720.75M 19.89%706.96M
Total shareholder equity 2.96%7.41B 3.99%7.42B 3.84%7.3B 3.94%7.24B 50.19%7.2B 51.12%7.13B 52.02%7.03B 52.62%6.97B 6.89%4.79B 5.88%4.72B
Total liabilityies and equity 3.62%14.34B 1.93%14.3B 6.01%14.32B 1.94%14.44B 7.81%13.84B 8.80%14.03B 5.38%13.5B 11.13%14.16B 3.43%12.84B 5.97%12.89B
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 -- -- -- Shanghui Certified Public Accountants (Special General Partnership) -- -- -- Shanghui 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.