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002533 Gold cup Electric Apparatus

Watchlist
  • 10.16
  • +0.09+0.89%
Market Closed Apr 26 15:00 CST
7.46BMarket Cap13.77P/E (TTM)

Gold cup Electric Apparatus 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
-6.49%723.01M
54.04%1.98B
-28.60%847.93M
-18.64%915.33M
8.03%773.15M
-3.79%1.29B
37.21%1.19B
61.16%1.13B
26.06%715.71M
55.84%1.34B
Transactional financial assets
6.62%107.93M
1,952.50%20.57M
36.23%245.16M
-69.69%74.38M
-53.97%101.23M
-86.61%1M
-48.68%179.96M
119.01%245.42M
-25.54%219.91M
-96.29%7.48M
Notes receivable and accounts receivable
17.35%2.52B
13.82%2.43B
13.24%2.65B
7.45%2.4B
1.62%2.14B
-10.17%2.14B
-7.44%2.34B
-6.51%2.23B
-6.75%2.11B
16.25%2.38B
-Notes receivable
-34.18%256.57M
-19.81%396.72M
-13.57%396.2M
-2.73%402.61M
-18.51%389.82M
-38.65%494.73M
-26.28%458.38M
-19.02%413.93M
-21.52%478.38M
4.87%806.39M
-Accounts receivable
28.80%2.26B
23.96%2.04B
19.76%2.25B
9.78%1.99B
7.53%1.75B
4.44%1.64B
-1.30%1.88B
-3.10%1.82B
-1.31%1.63B
23.10%1.57B
Other receivables (including interest and dividends)
-6.14%61.85M
-13.91%43.05M
-34.60%55.22M
-23.38%69.61M
-16.69%65.89M
-27.31%50M
-11.53%84.43M
-3.34%90.85M
-27.55%79.09M
-14.36%68.79M
-Other receivable
----
----
----
-23.38%69.61M
----
-27.31%50M
----
-3.34%90.85M
----
-14.36%68.79M
Contractual assets
-5.39%171.5M
13.26%198.4M
3.07%181.25M
-2.10%167.42M
18.34%181.26M
21.00%175.18M
47.38%175.86M
56.33%171.01M
75.38%153.17M
41.54%144.77M
Advance payment
-36.99%107.12M
118.04%116.47M
45.59%248.47M
102.74%162.88M
7.77%170.02M
-59.90%53.42M
21.59%170.66M
6.87%80.34M
-20.47%157.76M
28.99%133.2M
Inventories
21.16%1.59B
21.82%1.16B
24.26%1.67B
17.47%1.62B
-2.75%1.31B
11.12%955.02M
-22.48%1.35B
-25.13%1.38B
-17.92%1.35B
-28.82%859.43M
Receivable financing
-23.70%366.57M
-23.57%368.79M
52.11%437.01M
21.23%369.83M
73.94%480.46M
241.53%482.54M
171.96%287.29M
158.13%305.06M
405.70%276.22M
56.68%141.29M
Other current assets
58.57%105.96M
92.49%69.89M
7.12%59.96M
-22.67%53.5M
-51.87%66.82M
-61.07%36.31M
-53.55%55.98M
-52.16%69.19M
10.47%138.83M
7.00%93.27M
Total current assets
8.58%5.75B
23.53%6.39B
9.77%6.4B
2.34%5.83B
1.84%5.29B
0.24%5.18B
-3.86%5.83B
2.10%5.7B
-2.70%5.2B
8.12%5.16B
Non Current assets
Other non-current financial assets
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
Investment real estate
3.14%410.72M
4.19%413.17M
10.04%407.34M
18.61%395.01M
9.49%398.23M
19.60%396.55M
674.58%370.18M
588.58%333.04M
1,264.65%363.71M
1,123.96%331.56M
Long-term equity investment
-15.46%48.11M
-16.46%47.76M
-34.03%39M
-21.66%46.58M
-4.90%56.91M
-5.51%57.16M
-3.14%59.12M
-1.91%59.46M
-4.00%59.84M
-4.88%60.5M
Long term receivable account
-15.88%7.22M
-23.62%7.13M
--7.93M
--7.83M
--8.58M
--9.33M
----
----
----
----
Fixed assets
----
----
----
4.84%1.4B
----
5.46%1.41B
----
3.50%1.34B
----
1.14%1.34B
Constru in process
----
----
----
30.01%188.77M
----
61.57%152.64M
----
48.53%145.19M
----
7.68%94.47M
Intangible assets
14.99%290.76M
14.78%292.94M
-1.61%251.02M
11.59%253.66M
9.79%252.86M
15.99%255.22M
16.06%255.12M
3.28%227.32M
3.61%230.31M
-1.95%220.04M
Long deferred expense
6.50%21.99M
-4.85%20.84M
7.72%19.99M
-0.48%18.94M
26.35%20.65M
34.49%21.9M
15.04%18.56M
18.94%19.03M
13.58%16.34M
29.32%16.29M
Deferred tax assets
12.86%90.07M
13.81%95.1M
23.08%93.72M
19.72%92.44M
8.56%79.81M
10.99%83.56M
10.45%76.15M
12.43%77.22M
16.40%73.52M
17.60%75.29M
Usufruct assets
36.98%13.52M
2.32%11.22M
-34.53%12.56M
-3.61%13.79M
-46.34%9.87M
-21.03%10.97M
34.37%19.18M
11.06%14.31M
36.46%18.4M
3.26%13.89M
Other non current assets
-1.03%75.12M
16.87%64.85M
-16.79%68.62M
10.77%81.65M
5.16%75.9M
1.54%55.49M
4.13%82.47M
13.52%73.71M
22.92%72.17M
79.00%54.65M
Total non current assets
2.79%2.55B
2.87%2.54B
6.62%2.52B
9.30%2.52B
8.73%2.48B
11.23%2.47B
23.02%2.36B
21.33%2.3B
20.70%2.28B
19.27%2.22B
Total assets
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
2.60%8.19B
6.98%8B
3.41%7.47B
11.24%7.38B
Liabilities
Current liabilities
Short term loan
-57.73%234.32M
-47.69%163.69M
-13.15%415.36M
-17.43%460.07M
-19.65%554.33M
-53.64%312.92M
-55.05%478.25M
-38.04%557.22M
-25.77%689.93M
13.00%675.01M
Transactional financial liabilities
----
----
--12.15M
-85.90%10.3M
----
----
----
217.40%73.03M
----
----
Notes payable and accounts payable
-0.48%1.69B
24.65%2.34B
-2.11%2.45B
1.33%2.16B
13.21%1.7B
41.97%1.88B
45.59%2.5B
36.06%2.13B
12.42%1.5B
37.39%1.32B
-Notes payable
1.69%1.24B
33.25%1.88B
-6.22%1.97B
-4.60%1.67B
7.77%1.22B
57.51%1.41B
66.25%2.1B
56.72%1.75B
29.87%1.14B
53.65%897.9M
-Accounts payable
-6.07%447.56M
-1.41%460.16M
19.76%474.09M
28.62%489.31M
30.07%476.47M
9.29%466.73M
-12.33%395.88M
-15.35%380.42M
-20.65%366.32M
12.38%427.05M
Contract liabilities
21.26%516.52M
27.78%683.07M
1.07%571.2M
-5.19%457.83M
9.29%425.96M
-12.07%534.55M
7.19%565.17M
9.35%482.88M
18.02%389.77M
44.47%607.94M
Advance receipts
-16.04%7.89M
5.35%9.57M
22.46%7.92M
44.31%7.28M
34.65%9.4M
40.81%9.08M
140.90%6.47M
58.00%5.04M
101.59%6.98M
96.69%6.45M
Salaries payable
17.49%90.93M
17.57%171.28M
4.64%101.11M
5.19%86.43M
3.91%77.39M
2.97%145.68M
7.94%96.63M
13.43%82.17M
23.98%74.48M
27.24%141.48M
Taxs payable
1.13%24.03M
1.64%43.09M
56.98%23.15M
-13.59%22.14M
578.43%23.76M
-36.35%42.39M
-35.95%14.75M
36.57%25.62M
-80.79%3.5M
73.15%66.61M
Other payable (including interest and dividends)
17.06%345.04M
17.11%339.84M
5.82%337.8M
1.98%317.7M
0.77%294.75M
-0.07%290.18M
19.07%319.23M
19.34%311.52M
21.18%292.51M
4.87%290.38M
-Dividend payable
-54.49%4.19M
-8.61%7.43M
-7.72%7.54M
-47.56%7.85M
-3.18%9.2M
15.53%8.13M
15.43%8.17M
63.32%14.96M
35.01%9.5M
31.55%7.04M
-Other payable
----
----
----
4.48%309.85M
----
-0.46%282.04M
----
17.74%296.56M
----
4.34%283.34M
Non current liabilities due within one year
225.17%14.46M
171.98%16.13M
--4.94M
--5.26M
--4.45M
2,014.88%5.93M
----
----
----
-75.12%280.38K
Other current liabilities
16.56%49.77M
56.93%77.98M
4.31%54.33M
-15.42%41.94M
3.35%42.7M
-17.54%49.69M
-3.41%52.09M
19.59%49.59M
84.47%41.31M
51.35%60.26M
Total current liabilities
-5.04%2.98B
17.66%3.85B
-1.42%3.98B
-4.03%3.57B
4.42%3.13B
3.09%3.27B
7.60%4.03B
11.73%3.72B
1.97%3B
29.35%3.17B
Current liabilities
Long term loan
91.30%787.2M
143.80%680.2M
178.31%693M
33.54%661M
-7.74%411.5M
-20.06%279M
-48.23%249M
2.27%495M
-8.04%446M
-28.48%349M
Estimate liabilities
1,202.87%7.14M
1,202.87%7.14M
--37.58M
--37.58M
--548.33K
--548.33K
----
----
----
----
Deferred tax liabilities
2.58%28.74M
-5.52%28.36M
28.50%27.26M
26.18%27.6M
26.49%28.02M
33.86%30.02M
-22.04%21.22M
-8.36%21.87M
-10.08%22.15M
-11.41%22.43M
Long term deferred income
-8.16%65.91M
-7.00%67.14M
-4.01%70.18M
-5.90%70.23M
-6.04%71.76M
-6.92%72.2M
-0.98%73.12M
-6.42%74.63M
-3.41%76.38M
-1.76%77.57M
Lease liabilities
15.74%14.26M
-4.36%11.66M
-23.75%13.14M
8.40%14.7M
-31.84%12.32M
-2.30%12.19M
38.29%17.24M
17.57%13.56M
--18.07M
-7.21%12.48M
Other non current liabilities
-13.02%4.26M
-32.20%3.25M
-20.40%4.12M
45.19%4.54M
83.81%4.9M
106.37%4.79M
181.99%5.18M
74.05%3.13M
79.93%2.66M
59.24%2.32M
Total non current liabilities
71.54%907.51M
100.07%797.76M
131.11%845.29M
34.11%815.65M
-6.41%529.05M
-14.02%398.75M
-38.67%365.75M
1.20%608.19M
-6.31%565.27M
-23.65%463.79M
Total liabilities
6.02%3.88B
26.62%4.65B
9.60%4.82B
1.33%4.39B
2.71%3.66B
0.91%3.67B
1.25%4.4B
10.12%4.33B
0.56%3.57B
18.83%3.64B
Shareholders equity
Paid-in capital
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
-0.01%733.94M
-0.01%733.94M
-0.01%733.94M
-0.03%733.94M
-0.01%734.05M
-0.01%734.05M
Capital reserve funds
0.04%1.39B
0.05%1.39B
0.06%1.39B
-0.02%1.39B
0.01%1.39B
0.08%1.39B
0.09%1.39B
0.24%1.39B
0.39%1.39B
0.52%1.39B
Surplus reserve funds
10.91%262.61M
10.91%262.61M
19.90%236.78M
19.90%236.78M
19.90%236.78M
19.90%236.78M
17.52%197.48M
17.52%197.48M
17.52%197.48M
17.52%197.48M
Retained profit
19.28%1.6B
19.54%1.47B
14.56%1.33B
12.80%1.21B
12.71%1.34B
9.93%1.23B
7.83%1.16B
9.23%1.07B
12.67%1.19B
11.85%1.12B
Less:Treasury stock
3,938.45%50.08M
665.45%9.49M
----
----
-86.39%1.24M
-86.39%1.24M
-86.39%1.24M
-85.44%1.36M
-52.62%9.11M
-52.62%9.11M
Other composite income
28.72%43.58M
-18.94%21.65M
112.92%4.34M
132.25%13.66M
-42.71%33.86M
-33.57%26.71M
-305.26%-33.6M
-278.64%-42.35M
-35.32%59.1M
-23.36%40.21M
Shareholders equity without minority interests
6.58%3.99B
7.00%3.87B
7.20%3.7B
6.96%3.59B
4.86%3.74B
4.19%3.62B
2.16%3.45B
1.98%3.35B
4.29%3.57B
4.61%3.47B
Minority interests
15.40%420.99M
16.49%412.49M
16.26%395.98M
17.60%376.47M
7.16%364.8M
30.62%354.1M
31.02%340.61M
22.79%320.14M
30.64%340.42M
6.62%271.1M
Total shareholder equity
7.37%4.41B
7.85%4.28B
8.01%4.1B
7.89%3.96B
5.06%4.11B
6.11%3.97B
4.22%3.79B
3.51%3.67B
6.15%3.91B
4.75%3.74B
Total liabilityies and equity
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
2.60%8.19B
6.98%8B
3.41%7.47B
11.24%7.38B
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 -6.49%723.01M54.04%1.98B-28.60%847.93M-18.64%915.33M8.03%773.15M-3.79%1.29B37.21%1.19B61.16%1.13B26.06%715.71M55.84%1.34B
Transactional financial assets 6.62%107.93M1,952.50%20.57M36.23%245.16M-69.69%74.38M-53.97%101.23M-86.61%1M-48.68%179.96M119.01%245.42M-25.54%219.91M-96.29%7.48M
Notes receivable and accounts receivable 17.35%2.52B13.82%2.43B13.24%2.65B7.45%2.4B1.62%2.14B-10.17%2.14B-7.44%2.34B-6.51%2.23B-6.75%2.11B16.25%2.38B
-Notes receivable -34.18%256.57M-19.81%396.72M-13.57%396.2M-2.73%402.61M-18.51%389.82M-38.65%494.73M-26.28%458.38M-19.02%413.93M-21.52%478.38M4.87%806.39M
-Accounts receivable 28.80%2.26B23.96%2.04B19.76%2.25B9.78%1.99B7.53%1.75B4.44%1.64B-1.30%1.88B-3.10%1.82B-1.31%1.63B23.10%1.57B
Other receivables (including interest and dividends) -6.14%61.85M-13.91%43.05M-34.60%55.22M-23.38%69.61M-16.69%65.89M-27.31%50M-11.53%84.43M-3.34%90.85M-27.55%79.09M-14.36%68.79M
-Other receivable -------------23.38%69.61M-----27.31%50M-----3.34%90.85M-----14.36%68.79M
Contractual assets -5.39%171.5M13.26%198.4M3.07%181.25M-2.10%167.42M18.34%181.26M21.00%175.18M47.38%175.86M56.33%171.01M75.38%153.17M41.54%144.77M
Advance payment -36.99%107.12M118.04%116.47M45.59%248.47M102.74%162.88M7.77%170.02M-59.90%53.42M21.59%170.66M6.87%80.34M-20.47%157.76M28.99%133.2M
Inventories 21.16%1.59B21.82%1.16B24.26%1.67B17.47%1.62B-2.75%1.31B11.12%955.02M-22.48%1.35B-25.13%1.38B-17.92%1.35B-28.82%859.43M
Receivable financing -23.70%366.57M-23.57%368.79M52.11%437.01M21.23%369.83M73.94%480.46M241.53%482.54M171.96%287.29M158.13%305.06M405.70%276.22M56.68%141.29M
Other current assets 58.57%105.96M92.49%69.89M7.12%59.96M-22.67%53.5M-51.87%66.82M-61.07%36.31M-53.55%55.98M-52.16%69.19M10.47%138.83M7.00%93.27M
Total current assets 8.58%5.75B23.53%6.39B9.77%6.4B2.34%5.83B1.84%5.29B0.24%5.18B-3.86%5.83B2.10%5.7B-2.70%5.2B8.12%5.16B
Non Current assets
Other non-current financial assets 0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M
Investment real estate 3.14%410.72M4.19%413.17M10.04%407.34M18.61%395.01M9.49%398.23M19.60%396.55M674.58%370.18M588.58%333.04M1,264.65%363.71M1,123.96%331.56M
Long-term equity investment -15.46%48.11M-16.46%47.76M-34.03%39M-21.66%46.58M-4.90%56.91M-5.51%57.16M-3.14%59.12M-1.91%59.46M-4.00%59.84M-4.88%60.5M
Long term receivable account -15.88%7.22M-23.62%7.13M--7.93M--7.83M--8.58M--9.33M----------------
Fixed assets ------------4.84%1.4B----5.46%1.41B----3.50%1.34B----1.14%1.34B
Constru in process ------------30.01%188.77M----61.57%152.64M----48.53%145.19M----7.68%94.47M
Intangible assets 14.99%290.76M14.78%292.94M-1.61%251.02M11.59%253.66M9.79%252.86M15.99%255.22M16.06%255.12M3.28%227.32M3.61%230.31M-1.95%220.04M
Long deferred expense 6.50%21.99M-4.85%20.84M7.72%19.99M-0.48%18.94M26.35%20.65M34.49%21.9M15.04%18.56M18.94%19.03M13.58%16.34M29.32%16.29M
Deferred tax assets 12.86%90.07M13.81%95.1M23.08%93.72M19.72%92.44M8.56%79.81M10.99%83.56M10.45%76.15M12.43%77.22M16.40%73.52M17.60%75.29M
Usufruct assets 36.98%13.52M2.32%11.22M-34.53%12.56M-3.61%13.79M-46.34%9.87M-21.03%10.97M34.37%19.18M11.06%14.31M36.46%18.4M3.26%13.89M
Other non current assets -1.03%75.12M16.87%64.85M-16.79%68.62M10.77%81.65M5.16%75.9M1.54%55.49M4.13%82.47M13.52%73.71M22.92%72.17M79.00%54.65M
Total non current assets 2.79%2.55B2.87%2.54B6.62%2.52B9.30%2.52B8.73%2.48B11.23%2.47B23.02%2.36B21.33%2.3B20.70%2.28B19.27%2.22B
Total assets 6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B2.60%8.19B6.98%8B3.41%7.47B11.24%7.38B
Liabilities
Current liabilities
Short term loan -57.73%234.32M-47.69%163.69M-13.15%415.36M-17.43%460.07M-19.65%554.33M-53.64%312.92M-55.05%478.25M-38.04%557.22M-25.77%689.93M13.00%675.01M
Transactional financial liabilities ----------12.15M-85.90%10.3M------------217.40%73.03M--------
Notes payable and accounts payable -0.48%1.69B24.65%2.34B-2.11%2.45B1.33%2.16B13.21%1.7B41.97%1.88B45.59%2.5B36.06%2.13B12.42%1.5B37.39%1.32B
-Notes payable 1.69%1.24B33.25%1.88B-6.22%1.97B-4.60%1.67B7.77%1.22B57.51%1.41B66.25%2.1B56.72%1.75B29.87%1.14B53.65%897.9M
-Accounts payable -6.07%447.56M-1.41%460.16M19.76%474.09M28.62%489.31M30.07%476.47M9.29%466.73M-12.33%395.88M-15.35%380.42M-20.65%366.32M12.38%427.05M
Contract liabilities 21.26%516.52M27.78%683.07M1.07%571.2M-5.19%457.83M9.29%425.96M-12.07%534.55M7.19%565.17M9.35%482.88M18.02%389.77M44.47%607.94M
Advance receipts -16.04%7.89M5.35%9.57M22.46%7.92M44.31%7.28M34.65%9.4M40.81%9.08M140.90%6.47M58.00%5.04M101.59%6.98M96.69%6.45M
Salaries payable 17.49%90.93M17.57%171.28M4.64%101.11M5.19%86.43M3.91%77.39M2.97%145.68M7.94%96.63M13.43%82.17M23.98%74.48M27.24%141.48M
Taxs payable 1.13%24.03M1.64%43.09M56.98%23.15M-13.59%22.14M578.43%23.76M-36.35%42.39M-35.95%14.75M36.57%25.62M-80.79%3.5M73.15%66.61M
Other payable (including interest and dividends) 17.06%345.04M17.11%339.84M5.82%337.8M1.98%317.7M0.77%294.75M-0.07%290.18M19.07%319.23M19.34%311.52M21.18%292.51M4.87%290.38M
-Dividend payable -54.49%4.19M-8.61%7.43M-7.72%7.54M-47.56%7.85M-3.18%9.2M15.53%8.13M15.43%8.17M63.32%14.96M35.01%9.5M31.55%7.04M
-Other payable ------------4.48%309.85M-----0.46%282.04M----17.74%296.56M----4.34%283.34M
Non current liabilities due within one year 225.17%14.46M171.98%16.13M--4.94M--5.26M--4.45M2,014.88%5.93M-------------75.12%280.38K
Other current liabilities 16.56%49.77M56.93%77.98M4.31%54.33M-15.42%41.94M3.35%42.7M-17.54%49.69M-3.41%52.09M19.59%49.59M84.47%41.31M51.35%60.26M
Total current liabilities -5.04%2.98B17.66%3.85B-1.42%3.98B-4.03%3.57B4.42%3.13B3.09%3.27B7.60%4.03B11.73%3.72B1.97%3B29.35%3.17B
Current liabilities
Long term loan 91.30%787.2M143.80%680.2M178.31%693M33.54%661M-7.74%411.5M-20.06%279M-48.23%249M2.27%495M-8.04%446M-28.48%349M
Estimate liabilities 1,202.87%7.14M1,202.87%7.14M--37.58M--37.58M--548.33K--548.33K----------------
Deferred tax liabilities 2.58%28.74M-5.52%28.36M28.50%27.26M26.18%27.6M26.49%28.02M33.86%30.02M-22.04%21.22M-8.36%21.87M-10.08%22.15M-11.41%22.43M
Long term deferred income -8.16%65.91M-7.00%67.14M-4.01%70.18M-5.90%70.23M-6.04%71.76M-6.92%72.2M-0.98%73.12M-6.42%74.63M-3.41%76.38M-1.76%77.57M
Lease liabilities 15.74%14.26M-4.36%11.66M-23.75%13.14M8.40%14.7M-31.84%12.32M-2.30%12.19M38.29%17.24M17.57%13.56M--18.07M-7.21%12.48M
Other non current liabilities -13.02%4.26M-32.20%3.25M-20.40%4.12M45.19%4.54M83.81%4.9M106.37%4.79M181.99%5.18M74.05%3.13M79.93%2.66M59.24%2.32M
Total non current liabilities 71.54%907.51M100.07%797.76M131.11%845.29M34.11%815.65M-6.41%529.05M-14.02%398.75M-38.67%365.75M1.20%608.19M-6.31%565.27M-23.65%463.79M
Total liabilities 6.02%3.88B26.62%4.65B9.60%4.82B1.33%4.39B2.71%3.66B0.91%3.67B1.25%4.4B10.12%4.33B0.56%3.57B18.83%3.64B
Shareholders equity
Paid-in capital 0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M-0.01%733.94M-0.01%733.94M-0.01%733.94M-0.03%733.94M-0.01%734.05M-0.01%734.05M
Capital reserve funds 0.04%1.39B0.05%1.39B0.06%1.39B-0.02%1.39B0.01%1.39B0.08%1.39B0.09%1.39B0.24%1.39B0.39%1.39B0.52%1.39B
Surplus reserve funds 10.91%262.61M10.91%262.61M19.90%236.78M19.90%236.78M19.90%236.78M19.90%236.78M17.52%197.48M17.52%197.48M17.52%197.48M17.52%197.48M
Retained profit 19.28%1.6B19.54%1.47B14.56%1.33B12.80%1.21B12.71%1.34B9.93%1.23B7.83%1.16B9.23%1.07B12.67%1.19B11.85%1.12B
Less:Treasury stock 3,938.45%50.08M665.45%9.49M---------86.39%1.24M-86.39%1.24M-86.39%1.24M-85.44%1.36M-52.62%9.11M-52.62%9.11M
Other composite income 28.72%43.58M-18.94%21.65M112.92%4.34M132.25%13.66M-42.71%33.86M-33.57%26.71M-305.26%-33.6M-278.64%-42.35M-35.32%59.1M-23.36%40.21M
Shareholders equity without minority interests 6.58%3.99B7.00%3.87B7.20%3.7B6.96%3.59B4.86%3.74B4.19%3.62B2.16%3.45B1.98%3.35B4.29%3.57B4.61%3.47B
Minority interests 15.40%420.99M16.49%412.49M16.26%395.98M17.60%376.47M7.16%364.8M30.62%354.1M31.02%340.61M22.79%320.14M30.64%340.42M6.62%271.1M
Total shareholder equity 7.37%4.41B7.85%4.28B8.01%4.1B7.89%3.96B5.06%4.11B6.11%3.97B4.22%3.79B3.51%3.67B6.15%3.91B4.75%3.74B
Total liabilityies and equity 6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B2.60%8.19B6.98%8B3.41%7.47B11.24%7.38B
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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